Powered Access Solutions Limited is a private limited company registered at Gloucester House, 29 Brunswick Square, Gloucester GL1 1UN. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-14, this 5-year-old company is run by 1 director.
Director Lorna R., appointed on 01 September 2022.
The company is categorised as "renting and leasing of construction and civil engineering machinery and equipment" (Standard Industrial Classification: 77320).
The last confirmation statement was filed on 2023-08-23 and the deadline for the subsequent filing is 2024-09-06. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Gloucester House |
| Office Address2 | 29 Brunswick Square |
| Town | Gloucester |
| Post code | GL1 1UN |
| Country of origin | United Kingdom |
| Registration Number | 11416118 |
| Date of Incorporation | Thu, 14th Jun 2018 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 01 September 2022
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Arriva Group Limited from Gloucester, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John F., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arriva Group Limited
Gloucester House 29 Brunswick Square, Gloucester, Gloucestershire, GL1 1UN, England
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03587909 |
| Notified on | 18 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John F.
| Notified on | 14 June 2018 |
| Ceased on | 14 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John F.
| Notified on | 14 June 2018 |
| Ceased on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christian L.
| Notified on | 28 June 2018 |
| Ceased on | 28 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 411 | 10 559 | 8 |
| Current Assets | 485 924 | 1 369 376 | 1 277 430 |
| Debtors | 483 513 | 1 356 083 | 1 277 422 |
| Property Plant Equipment | 2 217 | 7 229 | 5 191 |
| Other Debtors | 108 700 | 44 061 | 49 279 |
| Total Inventories | 2 734 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 2 405 | 4 807 |
| Corporation Tax Payable | 6 664 | 6 664 | 6 664 |
| Creditors | 456 905 | 1 387 178 | 1 383 023 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 1 898 | 2 402 |
| Net Current Assets Liabilities | 29 019 | -17 802 | -105 593 |
| Other Creditors | 198 869 | 246 174 | 334 664 |
| Other Taxation Social Security Payable | 32 008 | 324 274 | 226 709 |
| Property Plant Equipment Gross Cost | 2 724 | 9 634 | 9 998 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 724 | 6 910 | 364 |
| Total Assets Less Current Liabilities | 31 236 | -10 573 | -100 402 |
| Trade Creditors Trade Payables | 215 364 | 494 204 | 457 632 |
| Trade Debtors Trade Receivables | 367 313 | 964 018 | 951 222 |
| Employees Total | 14 | ||
| Accrued Liabilities | 4 000 | 14 286 | 31 792 |
| Amounts Owed By Group Undertakings | 285 341 | 230 832 | |
| Amounts Owed To Group Undertakings | 251 576 | 325 562 | |
| Average Number Employees During Period | 14 | 23 | 28 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Deferred Tax Asset Debtors | 30 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 000 | 26 042 | 30 000 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 7 500 | 62 663 | 16 089 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 23rd August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (4 pages) |
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