848 Holdings Limited in Stafford, ST18 0FZ

Description

Data updated on: 01-11-2023

2014 signifies the launching of 848 Holdings Limited, the firm that is situated at Unit 3 Marconi Gate, Staffordshire Technology Park in Stafford. That would make ten years 848 Holdings has prospered on the British market, as it was founded on October 3, 2014. Its Companies House Registration Number is 09248661 and the company post code is ST18 0FZ. This enterprise's registered with SIC code 64209 - Activities of other holding companies n.e.c.. 2022-10-31 is the last time when company accounts were filed.

As found in the firm's executives list, since October 3, 2014 there have been two directors: David B. and Kerry B..

Executives with significant control over the firm are: Kerry B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 006	20 360

Balance Sheet
Cash Bank On Hand		1 592	1 003	295	1 693	10 739	52 935	100 142
Current Assets	51 481	60 426	180 583	239 166	310 794	205 077	466 252	611 149
Debtors	51 204	58 834	179 580	238 871	309 101	194 338	413 317	511 007
Net Assets Liabilities		20 360	40 435	55 335	78 882	140 544	42 532	-124 655
Other Debtors		58 834	5 520	1 296	27 902	1 138	4 214	4 214
Property Plant Equipment			2 015	21 093	25 875	39 299	31 905	25 525
Cash Bank In Hand	277	1 592
Net Assets Liabilities Including Pension Asset Liability	-1 006	20 360

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-2 006	19 360
Shareholder Funds	-1 006	20 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			504	5 776	12 248	22 076	30 054	36 434
Additions Other Than Through Business Combinations Property Plant Equipment			2 519
Amounts Owed By Group Undertakings Participating Interests			151 204
Amounts Owed To Group Undertakings Participating Interests		33 988	249 866
Average Number Employees During Period		2	2	3	4	4	4	4
Corporation Tax Payable		4 841	2 019	2 397	4 136	10 496	55
Creditors		75 802	177 899	236 652	288 607	132 101	485 299	792 215
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets		35 736	37 751	56 829	61 611	75 035	67 641	61 261
Increase From Depreciation Charge For Year Property Plant Equipment			504	5 272	6 472	9 828	7 978	6 380
Investments		35 736	35 736
Investments Fixed Assets		35 736	35 736	35 736	35 736	35 736	35 736	35 736
Investments In Group Undertakings		35 736	35 736	35 736	35 736	35 736	35 736	35 736
Net Current Assets Liabilities	-1 006	-15 376	2 684	2 514	22 187	72 976	-19 047	-181 066
Other Creditors		1 191	67 221	2 875	2 875	1 875	1 970	2 095
Other Taxation Social Security Payable		5 847	301		2 005	1 961	3 251	4 713
Property Plant Equipment Gross Cost			2 519	26 869	38 123	61 375	61 959
Total Assets Less Current Liabilities	-1 006	20 360	40 435	59 343	83 798	148 011	48 594	-119 805
Trade Creditors Trade Payables		27 496	9 696	1 800	19 640	20 094	12 737	12 696
Advances Credits Directors		58 834	174 060
Advances Credits Made In Period Directors		58 834	188 838
Advances Credits Repaid In Period Directors			73 612
Amount Specific Advance Or Credit Directors	3 340	21 372	129 068	196 454	228 740	132 752	294 918	342 433
Amount Specific Advance Or Credit Made In Period Directors			131 988	146 271	107 286	133 012	298 358	47 515
Amount Specific Advance Or Credit Repaid In Period Directors			40 382	78 885	75 000	229 000	136 192
Amounts Owed To Group Undertakings			98 662	229 580	259 951	97 675	467 286	674 956
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000
Par Value Share	1			1	1	1	1	1
Prepayments Accrued Income				1 550	1 550
Provisions For Liabilities Balance Sheet Subtotal				4 008	4 916	7 467	6 062	4 850
Recoverable Value-added Tax				2 737	5 163	6 210	15 901	16 978
Total Additions Including From Business Combinations Property Plant Equipment				24 350	11 254	23 252	584
Bank Borrowings Overdrafts								255
Corporation Tax Recoverable								6 796
Other Remaining Borrowings								97 500
Creditors Due Within One Year	52 487	75 802
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000

Company staff

David B.

Role: Director

Appointed: 03 October 2014

Latest update: 28 January 2024

Kerry B.

Role: Director

Appointed: 03 October 2014

Latest update: 28 January 2024

People with significant control

Kerry B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

848 Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Kerry B.

People with significant control

Kerry B.

David B.

Accounts Documents

Company filings

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