Powered Up Access Limited in Badminton, GL9 1JJ

Description

Data updated on: 01-11-2023

Powered Up Access Limited,registered as Private Limited Company, registered in 3 Hollybush Close, Acton Turville in Badminton. The office's zip code GL9 1JJ. The company was formed on 2009/03/09. Its registration number is 06839940. This enterprise's classified under the NACE and SIC code 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Powered Up Access Ltd released its account information for the financial year up to Fri, 30th Sep 2022. Its latest confirmation statement was filed on Sun, 18th Dec 2022.

Powered Up Access Ltd is a small-sized vehicle operator with the licence number OH1146113. The firm has one transport operating centre in the country. In their subsidiary in Chippenham on West Littleton, 2 machines are available.

At the moment, there seems to be a solitary director in the company: Anthony L. (since 2009/03/09). That company had been directed by Alison F. up until June 2020. Furthermore another director, including Rebecca L. quit in September 2010. To support the directors in their duties, this specific company has been utilizing the skills of Rebecca L. as a secretary since September 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
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

Capital & Reserves
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 Financial Data
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

Company staff

Rebecca L.

Role: Secretary

Appointed: 30 September 2010

Latest update: 18 March 2024

Anthony L.

Role: Director

Appointed: 09 March 2009

Latest update: 18 March 2024

Alison F.

Role: Director

Appointed: 01 October 2010

Resigned: 08 June 2020

Latest update: 18 March 2024

Anthony L.

Role: Secretary

Appointed: 09 March 2009

Resigned: 30 September 2010

Latest update: 18 March 2024

Rebecca L.

Role: Director

Appointed: 09 March 2009

Resigned: 30 September 2010

Latest update: 18 March 2024

People with significant control

Anthony L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison F.

Notified on 6 April 2016

Ceased on 8 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 June 2014

Powered Up Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Anthony L.

Alison F.

Anthony L.

Rebecca L.

People with significant control

Anthony L.

Alison F.

Accounts Documents

Company Vehicle Operator Data

West Farm

Address

City

Postal code

No. of Vehicles

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