848 It Services Limited in Stafford, ST18 0FZ

Description

Data updated on: 01-09-2020

848 It Services began its business in 2010 as a Private Limited Company registered with number: 07393725. This company has been prospering for ten years and the present status is active. This company's office is situated in Stafford at Unit 7 Marconi Gate. Anyone can also locate the firm utilizing the area code of ST18 0FZ. This business's SIC code is 63990 meaning Other information service activities n.e.c.. Tue, 30th Oct 2018 is the last time when the accounts were reported.

In order to be able to match the demands of their clientele, this particular business is consistently directed by a body of three directors who are James S., Kerry B. and David B.. Their successful cooperation has been of cardinal use to this business since 2014.

The companies with significant control over this firm are as follows: 848 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stafford at 41A Eastgate Street, ST16 2LY, Staffordshire and was registered as a PSC under the reg no 9248661.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-30	2015-10-30	2016-10-30	2017-10-30	2018-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 282	28 822	77 045	76 531	28 724	82 522

Balance Sheet
Cash Bank On Hand							20 562	500
Current Assets	56 182	119 797	145 374	182 280	126 960	153 860	260 192	412 183
Debtors	27 471	108 279	123 572	110 283	100 208	131 245	239 630	411 683
Net Assets Liabilities						82 522	91 084	138 929
Other Debtors						66 838	1 530	14 046
Property Plant Equipment						14 638	11 373	13 009
Total Inventories						22 615
Cash Bank In Hand	28 711	11 518	11 802	62 147	4 402
Net Assets Liabilities Including Pension Asset Liability					28 724	82 522
Stocks Inventory			10 000	9 850	22 350	22 615
Tangible Fixed Assets	10 927	13 208	15 763	15 950	8 315	14 638

Capital & Reserves
Called Up Share Capital	100	100	118	118	118	118
Profit Loss Account Reserve	10 182	28 722	50 945	50 431	2 624	56 422
Shareholder Funds	10 282	28 822	77 045	76 531	28 724	82 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 071	49 579	63 397
Additions Other Than Through Business Combinations Property Plant Equipment							11 243
Amounts Owed By Group Undertakings Participating Interests							33 603
Amounts Owed To Group Undertakings Participating Interests							31 644
Average Number Employees During Period						12	16	19
Bank Borrowings Overdrafts						8 222	64	8 591
Corporation Tax Payable						1 700	18 995	54 633
Creditors						85 976	180 481	283 791
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							14 508	13 818
Net Current Assets Liabilities	645	15 614	61 282	60 581	20 409	67 884	79 711	128 392
Other Creditors							3 908	19 278
Other Taxation Social Security Payable						9 405	82 814	28 671
Property Plant Equipment Gross Cost						49 709	60 952	76 406
Total Assets Less Current Liabilities	10 282	28 822	77 045	76 531	28 724	82 522	91 084	141 401
Trade Creditors Trade Payables						61 251	70 516	78 262
Trade Debtors Trade Receivables						64 407	227 916	227 029
Advances Credits Directors						8 724	2 142
Advances Credits Made In Period Directors						8 724	14 421
Advances Credits Repaid In Period Directors							25 287
Amounts Owed By Group Undertakings							1 959	151 679
Number Shares Issued Fully Paid								1 177
Par Value Share		1	10	10	10			0
Prepayments Accrued Income							8 225	18 929
Provisions For Liabilities Balance Sheet Subtotal								2 472
Total Additions Including From Business Combinations Property Plant Equipment								15 454
Creditors Due Within One Year	56 827	104 183	84 092	121 699	106 551	85 976
Number Shares Allotted		100	1 180	1 180	1 180
Fixed Assets					8 315	14 638
Share Premium Account			25 982	25 982	25 982	25 982
Tangible Fixed Assets Additions						9 318
Tangible Fixed Assets Cost Or Valuation					40 391	49 709
Tangible Fixed Assets Depreciation					32 076	35 071
Tangible Fixed Assets Depreciation Charged In Period						2 995
Amount Specific Advance Or Credit Directors					4 632	5 000
Share Capital Allotted Called Up Paid	100	100	118	118	118

Company staff

James S.

Role: Director

Appointed: 01 December 2014

Latest update: 17 August 2020

Kerry B.

Role: Director

Appointed: 13 January 2014

Latest update: 17 August 2020

David B.

Role: Director

Appointed: 30 September 2012

Latest update: 17 August 2020

People with significant control

848 Holdings Limited

Address: Simmons House 41a Eastgate Street, Stafford, Staffordshire, ST16 2LY, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 9248661

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 October 2020
Account last made up date	30 October 2018
Confirmation statement next due date	12 November 2020
Confirmation statement last made up date	01 October 2019

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	17 July 2013
Annual Accounts 19 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	19 July 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	1 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	28 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018

848 It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Kerry B.

David B.

Andrew L.

Gilbert F.

People with significant control

848 Holdings Limited

Accounts Documents

Company filings

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