Flt Access Ltd in Newport BERKELEY

Flt Access Ltd BERKELEY

Flt Access started in year 2014 as Private Limited Company with registration number 09334011. The Flt Access company has been functioning successfully for ten years now and its status is active. The firm's office is based in Berkeley at Unit E Chaple Hill Business Park, Chapel Hill. Postal code: GL13 9PZ.

The firm has one director. Gerald M., appointed on 1 December 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Graham C.. There were no ex secretaries.

Flt Access Ltd Address / Contact

Office Address	Unit E Chaple Hill Business Park, Chapel Hill
Office Address2	Newport
Town	Berkeley
Post code	GL13 9PZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09334011
Date of Incorporation	Mon, 1st Dec 2014
Industry	Installation of industrial machinery and equipment
End of financial Year	31st March
Company age	10 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated	Wed, 29th Mar 2023

Company staff

Gerald M.

Position: Director

Appointed: 01 December 2014

Graham C.

Position: Director

Appointed: 01 December 2014

Resigned: 01 December 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Gerald M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gerald M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Net Worth	1	11 895

Balance Sheet
Cash Bank On Hand		17 509	28 778	80 909	64 113	23 465	15 215	19 989	21 076
Current Assets		34 021	43 568	116 064	92 322	93 064	50 217	51 830	79 094
Debtors		16 512	14 790	35 155	28 209	69 599	35 002	31 841	58 018
Net Assets Liabilities		11 895	28 272	9 493	9 314	30 696	45 737	47 209	43 772
Property Plant Equipment		15 434	10 647	5 967	34 429	45 455	35 011	24 154	17 737
Cash Bank In Hand	1	17 509
Net Assets Liabilities Including Pension Asset Liability	1
Tangible Fixed Assets		15 434

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve		11 894
Shareholder Funds	1	11 895

Other
Accumulated Depreciation Impairment Property Plant Equipment		4 921	9 708	14 388	4 645	17 702	29 710	40 567	43 628
Additions Other Than Through Business Combinations Property Plant Equipment					35 719	24 083	1 564
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		28 178	18 081	112 538	98 639	92 058	26 759	28 775	53 059
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 750				2 652
Disposals Property Plant Equipment					17 000				3 356
Increase From Depreciation Charge For Year Property Plant Equipment			4 787	4 680	3 007	13 057	12 008	10 857	5 713
Net Current Assets Liabilities	1	5 843	25 487	3 526	-6 317	1 006	23 458	23 055	26 035
Property Plant Equipment Gross Cost			20 355	20 355	39 074	63 157	64 721	64 721	61 365
Total Assets Less Current Liabilities	1	21 277	36 134	9 493	28 112	46 461	58 469	47 209	43 772
Advances Credits Directors		13	113	20 113	113	113	113	113
Advances Credits Made In Period Directors		14	2 600	20 000
Advances Credits Repaid In Period Directors		1	2 500		20 000
Cash In Hand	1
Creditors Due After One Year		9 382
Creditors Due Within One Year		28 178
Net Assets Liability Excluding Pension Asset Liability	1	11 895
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-1	-1
Tangible Fixed Assets Additions		20 355
Tangible Fixed Assets Cost Or Valuation		20 355
Tangible Fixed Assets Depreciation		4 921
Tangible Fixed Assets Depreciation Charged In Period		4 921

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/03/31 filed on: 21st, April 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened to 2023/03/31 filed on: 21st, April 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/29 filed on: 31st, March 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/03/29 filed on: 5th, May 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/03/29 filed on: 4th, June 2021	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2020/03/29 filed on: 3rd, April 2020	persons with significant control	Free Download (2 pages)
CH01	On 2020/03/29 director's details were changed filed on: 3rd, April 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/03/29 filed on: 3rd, April 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/03/29 filed on: 8th, May 2019	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Unit 28 Kestrel Court Harbour Road Portishead Bristol BS20 7AN United Kingdom on 2018/12/21 to Unit E Chaple Hill Business Park, Chapel Hill Newport Berkeley GL13 9PZ filed on: 21st, December 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/03/29 filed on: 6th, April 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017/03/29 filed on: 2nd, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 9th, November 2016	accounts	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2015/08/31 filed on: 9th, August 2016	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2015/08/31 filed on: 9th, August 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2016/03/29 filed on: 29th, March 2016	annual return	Free Download (3 pages)
CH01	On 2015/02/01 director's details were changed filed on: 29th, March 2016	officers	Free Download (2 pages)
AD01	Change of registered address from Unit 17 Kestrel Court Harbour Road Portishead Bristol BS20 7AN on 2016/03/15 to Unit 28 Kestrel Court Harbour Road Portishead Bristol BS20 7AN filed on: 15th, March 2016	address	Free Download (1 page)
AD01	Change of registered address from Unit 17 Kestrel Court Harbour Road Portishead Bristol BS20 7AN England on 2016/01/05 to Unit 17 Kestrel Court Harbour Road Portishead Bristol BS20 7AN filed on: 5th, January 2016	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/12/01 filed on: 5th, January 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/01/05	capital
AD01	Change of registered address from Suites 17 & 18 Riverside House Lower Southend Road Wickford Essex SS11 8BB United Kingdom on 2016/01/05 to Unit 17 Kestrel Court Harbour Road Portishead Bristol BS20 7AN filed on: 5th, January 2016	address	Free Download (1 page)
AD01	Change of registered address from Unit 1-3 14-16 Wadsworth Road Perivale UB6 7JD on 2015/08/28 to Suites 17 & 18 Riverside House Lower Southend Road Wickford Essex SS11 8BB filed on: 28th, August 2015	address	Free Download (1 page)
AD01	Change of registered address from Suite 17 & 18 Riverside House Lower Southend Road Wickford Essex SS11 8BB United Kingdom on 2015/07/10 to Unit 1-3 14-16 Wadsworth Road Perivale UB6 7JD filed on: 10th, July 2015	address	Free Download (1 page)
AP01	New director appointment on 2014/12/01. filed on: 3rd, February 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 1st, December 2014	incorporation	Free Download (23 pages)
TM01	Director's appointment terminated on 2014/12/01 filed on: 1st, December 2014	officers	Free Download (1 page)