Dataip Limited in Stafford, ST16 1PD

Description

Data updated on: 01-11-2023

Dataip Limited can be gotten hold of in Austin House, 151 Eccleshall Road in Stafford. The area code is ST16 1PD. Dataip has been operating on the market for twenty two years. The registered no. is 04402789. The company's registered with SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts describe the period up to 30th March 2022 and the most recent annual confirmation statement was released on 25th March 2023.

To this date, the limited company has only been overseen by an individual managing director: Mark S. who has been caring of it for twenty two years. Moreover, the managing director's responsibilities are assisted with by a secretary - Linda B., who was chosen by the following limited company in 2006.

Mark S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	489	-8 102	-37 406	-31 120	-12 267	3 706

Balance Sheet
Cash Bank On Hand						1 643	1 250	295	5 209	1 215
Current Assets	66 361	82 664	27 004	31 028	24 712	21 300	11 597	18 441	19 439	7 508	7 093	13 758	10 085
Debtors	47 782	76 001	19 814	26 471	19 626	17 657	8 347	15 813	12 230	4 475
Net Assets Liabilities						3 706	4 914	10 114	11 018	7 543	9 612	17 076	12 213
Property Plant Equipment						1 972	1 303	1 386	1 434	4 345
Total Inventories						2 000	2 000	2 333	2 000	1 818
Cash Bank In Hand	579	663	3 190	557	1 086	1 643
Net Assets Liabilities Including Pension Asset Liability	489	-8 102		-31 120	-12 267	3 706
Other Debtors							236	208	1 214
Stocks Inventory	18 000	6 000	4 000	4 000	4 000	2 000
Tangible Fixed Assets	2 837	2 508	1 049	1 340	1 079	1 972

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	487	-8 104	-37 408	-31 122	-12 269	3 704
Shareholder Funds	489	-8 102	-37 406	-31 120	-12 267	3 706

Other Financial Data
Administrative Expenses									26 609	21 143
Average Number Employees During Period						1	1	2	2	2	2		1
Creditors						19 172	7 725	9 450	9 602	4 310	1 838	1 339	2 578
Fixed Assets	2 837	2 508							1 434	4 345	4 357	4 657	4 706
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										2 897
Gross Profit Loss									37 862	10 326
Interest Payable Similar Charges Finance Costs									36	8
Net Current Assets Liabilities	-2 348	-10 610	-38 455	-32 460	16 654	2 128	3 872	8 991	9 837	3 198	5 255	12 419	7 507
Operating Profit Loss									11 253	-10 817
Other Operating Expenses Format2										2 998	3 537	1 642	1 756
Profit Loss									9 104	-4 401	-915	-548	-4 523
Profit Loss On Ordinary Activities Before Tax									11 217	-10 825
Property Plant Equipment Gross Cost						7 059	7 059	7 682	8 436	4 345
Provisions For Liabilities Balance Sheet Subtotal						394	261	263	253
Raw Materials Consumables Used										21 995	20 815	18 871	16 524
Staff Costs Employee Benefits Expense										13 350	14 964	8 070	7 980
Tax Tax Credit On Profit Or Loss On Ordinary Activities									2 113
Total Additions Including From Business Combinations Property Plant Equipment								623	754	44
Total Assets Less Current Liabilities	489	-8 102	-37 406	-31 120	17 733	4 100	5 175	10 377	11 271	7 543	9 612	17 076	12 213
Total Increase Decrease From Revaluations Property Plant Equipment										2 867
Turnover Revenue										33 942	37 172	28 035	21 737
Accumulated Depreciation Impairment Property Plant Equipment						5 087	5 756	6 296	7 002
Creditors Due After One Year					30 000
Creditors Due Within One Year		93 274	65 459	63 488	8 058	19 172
Increase From Depreciation Charge For Year Property Plant Equipment							669	540	706
Number Shares Allotted			2	2	2	2
Other Creditors						13 642	5 048	1 926	1 509
Other Taxation Social Security Payable						4 564	2 100	5 244	2 448
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						394
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		553	909	950	500	1 934
Tangible Fixed Assets Cost Or Valuation	19 681	20 234	21 143	4 625	5 125	7 059
Tangible Fixed Assets Depreciation	16 844	17 726	20 094	3 285	4 046	5 087
Tangible Fixed Assets Depreciation Charged In Period			2 368	659	761	1 041
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 468
Tangible Fixed Assets Disposals				17 468
Trade Creditors Trade Payables						966	577	2 280	5 645
Trade Debtors Trade Receivables						17 657	8 111	15 605	11 016
Creditors Due Within One Year Total Current Liabilities	68 709	93 274
Tangible Fixed Assets Depreciation Charge For Period		882