Founded in 2010, Total Access Research And Design, classified under reg no. 07391724 is an active company. Currently registered at 22 Wellis Gardens CT9 5RG, Margate the company has been in the business for fourteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Andrew F., Lorrie F.. Of them, Andrew F., Lorrie F. have been with the company the longest, being appointed on 29 September 2010. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Wellis Gardens |
Office Address2 | Westbrook |
Town | Margate |
Post code | CT9 5RG |
Country of origin | United Kingdom |
Registration Number | 07391724 |
Date of Incorporation | Wed, 29th Sep 2010 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Technical and vocational secondary education |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Lorrie F. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Lorrie F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 820 | 26 993 | 13 291 | 17 523 | 25 214 | 24 911 |
Current Assets | 14 166 | 29 813 | 15 541 | 21 173 | 28 016 | 37 072 |
Debtors | 1 346 | 2 820 | 2 250 | 3 650 | 2 802 | 12 161 |
Net Assets Liabilities | 12 449 | 21 820 | 15 728 | 8 569 | 21 213 | 23 523 |
Property Plant Equipment | 11 160 | 10 206 | 7 811 | 6 361 | 5 853 | 5 462 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 402 | 13 873 | 16 268 | 16 907 | 18 858 | 19 373 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 517 | 825 | 1 443 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 756 | 16 259 | 6 139 | 3 756 | 11 543 | 17 898 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 481 | |||||
Disposals Property Plant Equipment | 1 636 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 471 | 2 395 | 2 120 | 1 951 | 1 821 | |
Net Current Assets Liabilities | 3 410 | 13 554 | 9 402 | 17 417 | 16 473 | 19 174 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 306 | |||||
Other Disposals Property Plant Equipment | 1 495 | |||||
Property Plant Equipment Gross Cost | 21 562 | 24 079 | 24 079 | 23 268 | 24 711 | 24 835 |
Provisions For Liabilities Balance Sheet Subtotal | 1 113 | 1 113 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 121 | 1 940 | 1 485 | 1 209 | 1 113 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 619 | |||||
Total Assets Less Current Liabilities | 14 570 | 23 760 | 17 213 | 23 778 | 22 326 | 24 636 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 7th, March 2024 |
accounts | Free Download (9 pages) |
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