24/7 Powered Access Support Limited is a private limited company situated at Bradbury House, Mission Court, Newport NP20 2DW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-17, this 6-year-old company is run by 2 directors.
Director Jodie F., appointed on 17 October 2018. Director Lee T., appointed on 17 October 2018.
The company is officially categorised as "other engineering activities" (SIC: 71129).
The latest confirmation statement was sent on 2023-10-09 and the due date for the following filing is 2024-10-23. Likewise, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | Bradbury House |
Office Address2 | Mission Court |
Town | Newport |
Post code | NP20 2DW |
Country of origin | United Kingdom |
Registration Number | 11627930 |
Date of Incorporation | Wed, 17th Oct 2018 |
Industry | Other engineering activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (346 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 17 October 2018
Position: Director
Appointed: 17 October 2018
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Lee T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jodie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee T.
Notified on | 17 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jodie F.
Notified on | 17 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 131 | 29 288 | 120 883 | 110 592 | 190 358 | 326 344 |
Current Assets | 46 485 | 116 372 | 220 404 | 189 091 | 289 527 | 418 957 |
Debtors | 34 354 | 87 084 | 99 521 | 38 549 | 64 169 | 60 213 |
Net Assets Liabilities | 28 838 | 65 662 | 101 150 | 36 319 | 72 348 | 126 615 |
Other Debtors | 1 370 | 2 255 | 2 412 | 2 486 | ||
Property Plant Equipment | 21 078 | 14 052 | 7 026 | 1 021 | 31 765 | 23 692 |
Total Inventories | 39 950 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 026 | 14 052 | 21 078 | 28 263 | 6 519 | 14 592 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 680 | 37 104 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 4 589 | 12 695 | 27 732 | 22 083 | 24 438 | 45 642 |
Creditors | 14 740 | 10 756 | 124 945 | 153 599 | 20 445 | 15 041 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 026 | 7 026 | 7 026 | 7 466 | 6 360 | 8 073 |
Net Current Assets Liabilities | 26 505 | 69 041 | 95 459 | 35 492 | 68 969 | 123 887 |
Other Creditors | 554 | 554 | 19 424 | 117 260 | 20 445 | 15 041 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 281 | 28 104 | ||||
Other Disposals Property Plant Equipment | 13 500 | 28 104 | ||||
Other Taxation Social Security Payable | 20 227 | 1 289 | 15 123 | 13 220 | ||
Property Plant Equipment Gross Cost | 28 104 | 28 104 | 28 104 | 29 284 | 38 284 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 005 | 6 675 | 1 335 | 194 | 7 941 | 5 923 |
Total Assets Less Current Liabilities | 47 583 | 83 093 | 102 485 | 36 513 | 100 734 | 147 579 |
Trade Creditors Trade Payables | 74 | 12 231 | 57 562 | 12 967 | 7 996 | 12 752 |
Trade Debtors Trade Receivables | 33 341 | 85 852 | 98 151 | 36 294 | 61 757 | 57 727 |
Accrued Liabilities | 136 | 2 996 | 2 333 | |||
Finance Lease Liabilities Present Value Total | 14 740 | 10 756 | 10 757 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 1 013 | 1 232 | 1 370 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 28 104 | |||||
Amounts Owed To Directors | 6 921 | 6 326 | ||||
Loans From Directors | 6 326 | 6 334 | ||||
Value-added Tax Payable | 3 722 | 8 545 | 20 227 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 31st October 2024 filed on: 4th, February 2025 |
accounts | Free Download (8 pages) |
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