1880 Services Limited in Stourbridge, DY8 1LU

Description

Data updated on: 01-11-2023

1880 Services started its operations in the year 2009 as a Private Limited Company with reg. no. 06982617. This company has been active for fifteen years and it's currently active. This firm's registered office is registered in Stourbridge at 15 & 17 Church Street. Anyone could also locate this business utilizing its postal code, DY8 1LU. This firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

As the information gathered suggests, this particular firm was built in 2009 and has so far been led by two directors. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Paul T. as a secretary since the appointment on 2009-08-05.

Paul T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 205	75 586	100 064	129 928	167 455

Balance Sheet
Cash Bank In Hand	85 605	86 983	99 306	154 225	187 053
Cash Bank On Hand					187 053	227 151	250 315	297 995	274 955	261 265	244 656	211 853	180 640
Current Assets		86 983	108 756	154 225	193 653	227 151					244 656	211 962	180 640
Debtors			9 450		6 600							109
Net Assets Liabilities					167 455	208 566	235 035	251 790	244 183	227 921	194 627	160 959
Net Assets Liabilities Including Pension Asset Liability		75 586	100 064	129 928	167 455
Other Debtors												109
Property Plant Equipment					3 985	3 188	2 551	2 040	1 632	1 306	1 045	835
Tangible Fixed Assets	2 098	3 046	2 945	2 632	3 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 105	75 486	99 964	129 828	167 355
Shareholder Funds	46 205	75 586	100 064	129 928	167 455

Other Financial Data
Amount Specific Advance Or Credit Directors				54 217	29 882
Amount Specific Advance Or Credit Made In Period Directors					44 115	29 882
Amount Specific Advance Or Credit Repaid In Period Directors					19 780
Accumulated Depreciation Impairment Property Plant Equipment					3 677	4 474	5 111	5 622	6 030	6 356	6 617	6 827	6 995
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-159
Average Number Employees During Period							2	1	1	2	2	2	2
Creditors					52 320	44 069	47 542	48 008	32 094	34 340	51 027	51 838	46 270
Creditors Due Within One Year	41 498	54 443	60 201	75 556	52 320
Dividends Paid						5 800
Fixed Assets	2 098	43 046	52 098	51 785	26 919	26 122	33 722	2 040
Increase From Depreciation Charge For Year Property Plant Equipment						797	637	511	408	326	261	210	168
Investments Fixed Assets		40 000	49 153	49 153	22 934	22 934	31 171
Net Current Assets Liabilities	44 107	32 540	48 555	78 669	141 333	183 082	202 773	250 138	242 861	226 925	193 629	160 124	134 370
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					31 769	28 006	32 709	32 541	30 709	34 287	51 027	51 838	46 270
Other Investments Other Than Loans					22 934	22 934	31 171	-31 171
Other Taxation Social Security Payable					20 551	16 063	14 833	15 318	1 385	53
Par Value Share		1	1	1	1	1
Profit Loss						46 911
Property Plant Equipment Gross Cost					7 662	7 662	7 662	7 662	7 662	7 662	7 662	7 662
Provisions					797	638
Provisions For Liabilities Balance Sheet Subtotal					797	638	1 460	388	310	310	47
Provisions For Liabilities Charges			589	526	797
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 710	635	345	2 350
Tangible Fixed Assets Cost Or Valuation	2 622	4 332	4 967	5 312	7 662
Tangible Fixed Assets Depreciation	524	1 286	2 022	2 680	3 677
Tangible Fixed Assets Depreciation Charged In Period		762	736	658	997
Total Assets Less Current Liabilities	46 205	75 586	100 653	130 454	168 252	209 204	236 495	252 027	244 493	228 231	194 674	160 959	135 037
Trade Debtors Trade Receivables					6 600
Advances Credits Directors	28 554	35 438	42 403	54 217	29 882
Advances Credits Made In Period Directors		2 600	13 000	12 850
Advances Credits Repaid In Period Directors		9 484	19 965	24 664

Company staff

Mary L.

Role: Director

Appointed: 05 August 2009

Latest update: 20 January 2024

Paul T.

Role: Director

Appointed: 05 August 2009

Latest update: 20 January 2024

Paul T.

Role: Secretary

Appointed: 05 August 2009

Latest update: 20 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	10 December 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 December 2013

1880 Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary L.

Paul T.

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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