848 It Services Limited in Stafford, ST18 0FZ

Description

Data updated on: 01-11-2023

848 It Services began its business in 2010 as a Private Limited Company registered with number: 07393725. This company has been prospering for fourteen years and the present status is active. This company's office is situated in Stafford at Unit 3 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.. Sun, 30th Oct 2022 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	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency	GBP	GBP	GBP	GBP	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	19 765	99 515	32 754	24 677
Current Assets	56 182	119 797	145 374	182 280	126 960	153 860	260 192	412 183	580 438	905 892	1 034 788	1 486 787
Debtors	27 471	108 279	123 572	110 283	100 208	131 245	239 630	411 683	560 673	806 377	1 002 034	1 462 110
Net Assets Liabilities						82 522	91 084	138 929	164 513	264 892	230 807	190 132
Other Debtors						66 838	1 530	14 046	6 800	6 800	6 800	6 800
Property Plant Equipment						14 638	11 373	13 009	8 637	31 819	207 092	105 339
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	67 769	79 451	100 150	1 075
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	27	33	55	63
Bank Borrowings Overdrafts						8 222	64	8 591	33 444	7 033	23 483	9 999
Corporation Tax Payable						1 700	18 995	54 633	40 963	70 356	2 060
Creditors						85 976	180 481	283 791	47 222	60 746	152 972	71 883
Depreciation Rate Used For Property Plant Equipment							20
Increase From Depreciation Charge For Year Property Plant Equipment							14 508	13 818	4 372	11 682	22 424	18 404
Net Current Assets Liabilities	645	15 614	61 282	60 581	20 409	67 884	79 711	128 392	206 401	299 865	203 032	176 690
Other Creditors							3 908	19 278	12 736	19 569	31 005	106 840
Other Taxation Social Security Payable						9 405	82 814	28 671	36 036	49 457	198 423	91 717
Property Plant Equipment Gross Cost						49 709	60 952	76 406	76 406	111 270	307 242	64 490
Total Assets Less Current Liabilities	10 282	28 822	77 045	76 531	28 724	82 522	91 084	141 401	215 038	331 684	410 124	282 029
Trade Creditors Trade Payables						61 251	70 516	78 262	134 297	167 790	322 305	849 368
Trade Debtors Trade Receivables						64 407	227 916	227 029	358 701	375 354	444 740	492 932
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
Amount Specific Advance Or Credit Directors					4 632	5 000			315	3 700	30 816	40 126
Amount Specific Advance Or Credit Made In Period Directors									315	3 700	32 666	9 310
Amount Specific Advance Or Credit Repaid In Period Directors											3 700
Amounts Owed By Group Undertakings							1 959	151 679	176 476	372 373	477 152	772 115
Number Shares Issued Fully Paid								1 177	1 177	1 177	1 177	1 177
Par Value Share		1	10	10	10			0	0	0	0	0
Prepayments Accrued Income							8 225	18 929	18 381	25 519	39 115	94 273
Provisions For Liabilities Balance Sheet Subtotal								2 472	3 303	6 046	26 345	20 014
Total Additions Including From Business Combinations Property Plant Equipment								15 454		34 864	204 597	80 531
Corporation Tax Recoverable												192
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 725	11 591
Disposals Property Plant Equipment											8 625	157 541
Finance Lease Liabilities Present Value Total											116 000	45 298
Increase Decrease In Property Plant Equipment												64 490
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
Share Capital Allotted Called Up Paid	100	100	118	118	118

Company staff

James S.

Role: Director

Appointed: 01 December 2014

Latest update: 18 December 2023

Kerry B.

Role: Director

Appointed: 13 January 2014

Latest update: 18 December 2023

David B.

Role: Director

Appointed: 30 September 2012

Latest update: 18 December 2023

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 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

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
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

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

Filing category

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