Go Access Distribution Limited in Shipham, BS25 1SN

Description

Data updated on: 01-11-2023

Go Access Distribution Limited has been on the market for at least 15 years. Registered with number 06804669 in 2009, the firm is located at Beechside, Shipham BS25 1SN. The name of this business got changed in 2010 to Go Access Distribution Limited. The enterprise previous business name was Accessibility. This firm's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2023/01/31 is the last time when company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Merton Council, with over 1 transactions from worth at least 500 pounds each, amounting to £3,310 in total. The company also worked with the Brighton & Hove City (1 transaction worth £1,076 in total). Go Access Distribution was the service provided to the Brighton & Hove City Council covering the following areas: Equip't Furniture N Materials.

Concerning the following firm, all of director's duties have so far been executed by Alan F. who was arranged to perform management duties 15 years ago. In order to help the directors in their tasks, this firm has been utilizing the skills of Alan F. as a secretary since the appointment on 2009/01/28.

Previous company's names
Go Access Distribution Limited 2010-03-30
Accessibility Limited 2009-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 586	38	234	264	753

Balance Sheet
Cash Bank On Hand							1 977	43 590	29 523	4 977
Current Assets	7 274	19 795	24 181				21 381	55 608	44 780	50 799
Debtors	8 700	21 618	27 647	18 300	33 048	14 895	19 404	12 018	15 257	45 822
Net Assets Liabilities					754	-4 582	4 650	8 991	429	4 347
Other Debtors					10 408	7 195	5 263	5 417
Property Plant Equipment					5 742	4 240	11 013	27 737	37 981	30 616
Cash Bank In Hand	-1 426	-2 073	-2 642
Net Assets Liabilities Including Pension Asset Liability	-4 586	38	234	264	753
Tangible Fixed Assets	2 345	1 759	1 319	989	5 741

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 587	37	233	263	752
Shareholder Funds	-4 586	38	234	264	753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 175	5 677	11 870	17 510	29 886
Additions Other Than Through Business Combinations Property Plant Equipment								22 364	22 620
Average Number Employees During Period					1	1	1	1	1	2
Bank Borrowings					2 721				30 932
Bank Overdrafts					3 897	3 982	5 763	46 500	9 300
Comprehensive Income Expense					20 490	-5 336
Corporation Tax Payable							3 625	694	-1 809
Creditors					6 005	5 195	27 744	59 113	26 428	38 506
Dividend Per Share Final					20 000
Dividends Paid					-20 000
Finance Lease Liabilities Present Value Total					6 005	5 195		4 064	8 108
Increase From Depreciation Charge For Year Property Plant Equipment						1 502		5 640	12 376
Net Current Assets Liabilities	-6 931	-887	-1 085	-725	1 017	-3 627	-6 363	-3 505	18 352	12 293
Other Creditors					5 129	9 830	961	900	-8 127
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					7 684	924
Other Taxation Social Security Payable							455	6 428	4 129
Profit Loss					20 490	-5 336
Property Plant Equipment Gross Cost					9 917	9 917	22 883	45 247	67 867
Total Assets Less Current Liabilities	-4 586	872	-588	264	6 758	613	4 650	24 232	56 333	42 909
Total Borrowings					6 005	5 195
Trade Creditors Trade Payables					16 900	3 786	16 940	527	14 826
Trade Debtors Trade Receivables					26 940	7 700	14 141	6 601	15 257
Creditors Due After One Year		834	-823		6 005
Creditors Due Within One Year	14 205	20 682	28 732	19 025	32 031
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		250
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 250	3 250
Tangible Fixed Assets Depreciation	905	1 491	1 931
Tangible Fixed Assets Depreciation Charged In Period		586	440
Advances Credits Directors		533	16 114
Fixed Assets			1 319	989	5 741
Value Shares Allotted			1	1	1

Company staff

Alan F.

Role: Director

Appointed: 28 January 2009

Latest update: 14 March 2024

Alan F.

Role: Secretary

Appointed: 28 January 2009

Latest update: 14 March 2024

People with significant control

Alan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 December 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts 30 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Brighton & Hove City	1	£ 1 076.00
2011-12-16	PAY00439324		£ 1 076.00	Equip't Furniture N Materials
1970	Merton Council	1	£ 3 310.00
1970-01-01	34		£ 3 310.00	Other Capital Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Brighton & Hove City

£ 1 076.00

2011-12-16

PAY00439324

£ 1 076.00

Equip't Furniture N Materials

1970

Merton Council

£ 3 310.00

1970-01-01

£ 3 310.00

Other Capital Expenditure

Go Access Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Go Access Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013