Go Access started in year 2009 as Private Limited Company with registration number 06801682. The Go Access company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Winscombe at Shipham Riding Broadway. Postal code: BS25 1UE. Since 2009/11/04 Go Access Limited is no longer carrying the name Easy Access Mobility.
The firm has 3 directors, namely Peter D., Jane D. and Christopher H.. Of them, Peter D., Jane D., Christopher H. have been with the company the longest, being appointed on 26 January 2009. As of 28 April 2024, there was 1 ex director - Ian D.. There were no ex secretaries.
Office Address | Shipham Riding Broadway |
Office Address2 | Shipham |
Town | Winscombe |
Post code | BS25 1UE |
Country of origin | United Kingdom |
Registration Number | 06801682 |
Date of Incorporation | Mon, 26th Jan 2009 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Peter D. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Christopher H. This PSC owns 25-50% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Easy Access Mobility | November 4, 2009 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 |
Net Worth | -7 107 | 6 087 | 15 799 | 28 566 | 100 076 | ||
Balance Sheet | |||||||
Cash Bank On Hand | 26 792 | 74 403 | 49 298 | ||||
Current Assets | 42 942 | 63 142 | 62 468 | 73 616 | 128 074 | 153 237 | 147 855 |
Debtors | 22 768 | 25 140 | 36 880 | 49 606 | 77 882 | 48 954 | 67 312 |
Net Assets Liabilities | 100 077 | 139 540 | 137 307 | ||||
Other Debtors | 14 907 | 14 479 | 17 764 | ||||
Property Plant Equipment | 11 738 | 10 491 | 20 952 | ||||
Total Inventories | 23 400 | 29 880 | 31 245 | ||||
Cash Bank In Hand | 3 784 | 10 617 | 1 208 | 4 810 | 26 792 | ||
Stocks Inventory | 16 390 | 27 385 | 24 380 | 19 200 | 23 400 | ||
Tangible Fixed Assets | 15 167 | 14 168 | 16 212 | 13 771 | 11 738 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 799 | 28 566 | 100 076 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | -7 207 | 5 987 | 15 699 | 28 466 | 99 976 | ||
Shareholder Funds | -7 107 | 6 087 | 15 799 | 28 566 | 100 076 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 190 | 31 687 | 38 671 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 250 | 17 445 | |||||
Average Number Employees During Period | 5 | 5 | 5 | ||||
Comprehensive Income Expense | 71 510 | 39 463 | 31 100 | ||||
Creditors | 39 736 | 24 188 | 31 500 | ||||
Dividend Per Share Final | 333 | ||||||
Dividends Paid | -33 333 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 497 | 6 984 | |||||
Net Current Assets Liabilities | -22 274 | -8 081 | -413 | 14 795 | 88 338 | 129 049 | 116 355 |
Other Creditors | 20 599 | 10 989 | 1 538 | ||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 178 | 4 893 | |||||
Other Inventories | 23 400 | 19 880 | 21 045 | ||||
Profit Loss | 71 510 | 39 463 | 31 100 | ||||
Property Plant Equipment Gross Cost | 39 928 | 42 178 | 59 623 | ||||
Taxation Social Security Payable | 4 005 | 2 177 | 2 586 | ||||
Trade Creditors Trade Payables | 15 132 | 11 022 | 22 483 | ||||
Trade Debtors Trade Receivables | 62 976 | 34 475 | 49 548 | ||||
Work In Progress | 10 000 | 10 200 | |||||
Creditors Due Within One Year | 65 216 | 71 223 | 62 881 | 58 821 | 39 736 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
Tangible Fixed Assets Additions | 2 543 | 7 448 | |||||
Tangible Fixed Assets Cost Or Valuation | 25 907 | 28 450 | 35 898 | ||||
Tangible Fixed Assets Depreciation | 10 740 | 14 282 | 19 686 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 542 | 5 404 | |||||
Total Assets Less Current Liabilities | -7 107 | 6 087 | 15 800 | ||||
Fixed Assets | 16 212 | 13 771 | 11 738 | ||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy