Powered Up Access started in year 2009 as Private Limited Company with registration number 06839940. The Powered Up Access company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Badminton at 3 Hollybush Close. Postal code: GL9 1JJ.
There is a single director in the company at the moment - Anthony L., appointed on 9 March 2009. In addition, a secretary was appointed - Rebecca L., appointed on 30 September 2010. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Anthony L. who worked with the the company until 30 September 2010.
This company operates within the GL9 1JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146113 . It is located at West Farm, West Littleton, Chippenham with a total of 2 cars.
Office Address | 3 Hollybush Close |
Office Address2 | Acton Turville |
Town | Badminton |
Post code | GL9 1JJ |
Country of origin | United Kingdom |
Registration Number | 06839940 |
Date of Incorporation | Mon, 9th Mar 2009 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Anthony L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alison F. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alison F.
Notified on | 6 April 2016 |
Ceased on | 8 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 26 930 | 58 186 | 86 239 | 99 893 | 126 132 | 104 071 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 696 | 9 301 | 5 747 | 184 | -465 | -347 | ||||||
Cash Bank On Hand | -347 | -370 | 5 105 | -3 | 18 081 | 42 567 | 16 934 | |||||
Current Assets | 38 371 | 72 407 | 109 908 | 156 428 | 215 493 | 231 888 | 269 862 | 205 197 | 157 407 | 186 234 | 210 241 | 206 424 |
Debtors | 28 675 | 63 106 | 104 161 | 145 744 | 215 958 | 232 235 | 270 232 | 200 092 | 157 410 | 168 153 | 167 674 | 189 490 |
Net Assets Liabilities | 104 071 | 131 224 | 151 598 | 173 840 | 111 764 | 49 843 | 81 949 | |||||
Net Assets Liabilities Including Pension Asset Liability | 86 239 | 99 893 | 126 132 | 104 071 | ||||||||
Property Plant Equipment | 216 569 | 174 445 | 147 746 | 168 127 | 229 336 | 313 041 | 484 181 | |||||
Stocks Inventory | 10 500 | |||||||||||
Tangible Fixed Assets | 35 135 | 37 780 | 46 797 | 118 655 | 168 157 | 216 569 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 830 | 58 086 | 86 139 | 99 793 | 126 032 | 103 971 | ||||||
Shareholder Funds | 26 930 | 58 186 | 86 239 | 99 893 | 126 132 | 104 071 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 108 | 181 407 | 217 606 | 253 197 | 249 416 | 304 377 | 389 185 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 5 | 6 | ||||||
Bank Borrowings Overdrafts | 1 334 | 14 011 | 6 551 | 91 667 | 182 873 | 124 456 | ||||||
Creditors | 110 628 | 55 632 | 16 866 | 17 199 | 162 057 | 282 324 | 316 358 | |||||
Creditors Due After One Year | 56 149 | 95 757 | 110 628 | |||||||||
Creditors Due Within One Year | 46 576 | 52 001 | 70 466 | 119 041 | 161 761 | 233 758 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 311 | 738 | 1 389 | 36 519 | 940 | 9 155 | ||||||
Disposals Property Plant Equipment | 18 037 | 1 000 | 2 066 | 50 612 | 28 190 | 11 000 | ||||||
Finance Lease Liabilities Present Value Total | 110 628 | 55 632 | 16 866 | 17 199 | 70 390 | 99 451 | 191 902 | |||||
Increase Decrease In Property Plant Equipment | 10 500 | 26 500 | 42 000 | 86 810 | 55 094 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 610 | 36 937 | 36 980 | 32 738 | 55 901 | 93 963 | ||||||
Net Current Assets Liabilities | -8 205 | 20 406 | 39 442 | 37 387 | 53 732 | -1 870 | 12 411 | 20 718 | 22 912 | 44 485 | 72 976 | -31 618 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 20 198 | 25 884 | 28 222 | 31 077 | 10 243 | 7 719 | 8 970 | |||||
Other Taxation Social Security Payable | 31 592 | 46 141 | 56 035 | 40 972 | 24 553 | -563 | 26 010 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 364 677 | 355 852 | 365 352 | 421 324 | 478 752 | 617 418 | 873 366 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 25 463 | 23 276 | 101 521 | 96 750 | 103 114 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 920 | 52 716 | 71 992 | 173 513 | 263 263 | 364 677 | ||||||
Tangible Fixed Assets Depreciation | 8 785 | 14 936 | 25 195 | 54 858 | 95 106 | 148 108 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 484 | 11 699 | 29 663 | 42 038 | 54 145 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 333 | 1 440 | 1 790 | 1 143 | ||||||||
Tangible Fixed Assets Disposals | 16 667 | 4 000 | 7 000 | 1 700 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 212 | 10 500 | 58 038 | 108 040 | 166 856 | 266 948 | ||||||
Total Assets Less Current Liabilities | 26 930 | 58 186 | 86 239 | 156 042 | 221 889 | 214 699 | 186 856 | 168 464 | 191 039 | 273 821 | 386 017 | 452 563 |
Trade Creditors Trade Payables | 123 072 | 116 419 | 56 206 | 33 214 | 54 960 | 53 064 | 74 369 | |||||
Trade Debtors Trade Receivables | 232 235 | 270 232 | 200 092 | 157 410 | 168 153 | 167 674 | 189 490 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 53 850 | 54 256 |
West Farm | |
---|---|
Address | West Littleton |
City | Chippenham |
Post code | SN14 8JE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates December 18, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy