Eight Point Eight Limited in Brighton, BN41 1LJ

Description

Data updated on: 01-11-2023

This business called Eight Point Eight was registered on 2010-01-29 as a Private Limited Company. This enterprise's office can be found at Brighton on The Warehouse Gladstone Road, Portslade. If you want to contact the company by post, the post code is BN41 1LJ. The official registration number for Eight Point Eight Limited is 07140061. This enterprise's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. Eight Point Eight Ltd reported its account information for the period up to 31st January 2023. The company's latest confirmation statement was submitted on 15th February 2023.

Eight Point Eight Ltd is a small-sized vehicle operator with the licence number OK1104241. The firm has one transport operating centre in the country. In their subsidiary in Lewes on Riverside Industrial Estate, 1 machine is available.

6 transactions have been registered in 2011 with a sum total of £22,835. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

There seems to be a single director now overseeing this particular business, namely Thomas S. who has been utilizing the director's tasks for fourteen years. Since 2010 Matthew H., had been managing the following business until the resignation fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 981	96 673	121 979	152 855	228 486

Balance Sheet
Cash Bank On Hand					151 039	130 322	139 497	158 721	30 789	247 326	529 609	353 171
Current Assets	43 597	130 057	173 199	184 393	236 415	218 253	315 286	222 611	125 695	311 805	778 885	1 035 587
Debtors	34 574	48 576	79 951	69 706	85 376	87 931	175 789	63 890	94 906	64 479	249 276	682 416
Net Assets Liabilities					228 486	263 731	294 636	249 486	130 978	280 778	697 524	916 478
Other Debtors					684	-1		5 120	4 027		1 699	612
Property Plant Equipment					38 919	85 184	62 240	62 631	53 825	68 407	127 747	180 216
Cash Bank In Hand	23	81 481	93 248	114 687	151 039
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities Including Pension Asset Liability	27 981	96 673	121 979	152 855	228 486
Stocks Inventory	9 000
Tangible Fixed Assets	20 707	25 697	38 123	45 422	38 918

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 979	96 671	121 977	152 853	228 484
Shareholder Funds	27 981	96 673	121 979	152 855	228 486

Other Financial Data
Version Production Software										2 021	2 023	2 024
Accrued Liabilities						1 400	1 400	2 033			1 000	1 631
Accumulated Amortisation Impairment Intangible Assets								8 000	16 000	24 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					53 330	81 724	94 372	112 438	130 014	132 464	164 634	231 897
Additions Other Than Through Business Combinations Property Plant Equipment						74 659	1 554	18 458		37 117	105 160	119 732
Administrative Expenses							295 162	339 564
Amounts Owed To Related Parties					30	1 292
Average Number Employees During Period					10	16	14	15	15	14	14	14
Bank Borrowings Overdrafts										50 000	43 582	33 847
Comprehensive Income Expense					130 631	73 245
Cost Sales							463 021	441 861
Creditors					79 063	65 868	112 751	57 238	64 668	109 134	116 136	202 841
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-8 101		1
Disposals Property Plant Equipment							-11 850		775
Dividend Per Share Interim						19 000	30 000	37 500
Dividends Paid					-55 000	-38 000	-30 000	-37 500
Dividends Paid On Shares Final					55 000	38 000
Finance Lease Liabilities Present Value Total					2 962						67 172	59 284
Fixed Assets	60 707	65 697	78 123	85 422	78 918	125 184	102 240	94 631	77 825	84 407	127 747
Gross Profit Loss							369 679	332 130
Increase From Amortisation Charge For Year Intangible Assets								8 000	8 000	8 000	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						28 394	20 748	18 066	17 577	19 855	42 581	67 263
Intangible Assets					40 000	40 000	40 000	32 000	24 000	16 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Loans From Directors										1 509	5 757	2 694
Net Current Assets Liabilities	-25 070	36 115	60 802	79 478	157 351	152 385	202 535	165 373	61 027	202 671	662 749	832 746
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss							74 517	-7 434
Other Creditors					38 194	13 661	17 410	2 316	8 132	7 105	5 158	2 875
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 405	10 411
Other Disposals Property Plant Equipment										20 085	13 650
Par Value Share		1	1	1	1	19 000	1	1
Prepayments							1 842	5 121
Prepayments Accrued Income									3 827	4 586	6 776	5 176
Profit Loss					130 631	73 245	60 905	-7 649
Profit Loss On Ordinary Activities Before Tax							74 517	-7 434
Property Plant Equipment Gross Cost					92 249	166 908	156 612	175 069	183 839	200 871	292 381	412 113
Provisions For Liabilities Balance Sheet Subtotal					7 783	13 838	10 139	10 518	7 874
Taxation Including Deferred Taxation Balance Sheet Subtotal									7 874	6 300	25 800	37 200
Taxation Social Security Payable					36 507	35 947	80 155	47 812	10 140	-31 584	-64 755	47 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 612	215
Total Assets Less Current Liabilities	35 637	101 812	138 925	164 900	236 269	277 569	304 775	260 004	138 852	287 078	790 496	1 012 962
Total Borrowings					2 962
Trade Creditors Trade Payables					1 370	14 968	13 786	7 273	14 037	9 722	32 834	24 695
Trade Debtors Trade Receivables					84 690	87 932	173 947	58 770	90 879	59 893	240 801	191 651
Turnover Revenue							832 700	773 991
Value-added Tax Payable									32 359	72 382	92 560	89 499
Amount Specific Advance Or Credit Directors					-30	1 291	283	283	8 869
Amount Specific Advance Or Credit Made In Period Directors			23 211	42 992	104 820	-47 298	-55 194	-52 592	43 694
Amount Specific Advance Or Credit Repaid In Period Directors			31 000	37 957	56 162	48 559	54 003	52 774	35 108
Director Remuneration					8 167	8 200	8 208	8 200
Creditors Due After One Year	3 515		9 322	2 961
Creditors Due Within One Year	68 667	93 942	112 397	104 915	79 064
Intangible Fixed Assets Cost Or Valuation	40 000
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	4 141	5 139	7 624	9 084	7 783
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		17 211
Tangible Fixed Assets Cost Or Valuation	36 815	47 526
Tangible Fixed Assets Depreciation	16 108	21 828
Tangible Fixed Assets Depreciation Charged In Period		8 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 844
Tangible Fixed Assets Disposals		6 500
Advances Credits Directors		45 935
Other Taxation Social Security Payable								47 649	42 499
Total Additions Including From Business Combinations Property Plant Equipment									9 545
Value Shares Allotted		2	2	2	2

Company staff

Thomas S.

Role: Director

Appointed: 29 January 2010

Latest update: 13 February 2024

People with significant control

Thomas S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Thomas S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	6	£ 22 835.00
2011-03-18	1189589		£ 7 611.68	Supplies & Services
2011-02-04	1156628		£ 5 161.00	Supplies & Services
2011-02-25	1173869		£ 3 332.34	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 22 835.00

2011-03-18

1189589

£ 7 611.68

Supplies & Services

2011-02-04

1156628

£ 5 161.00

Supplies & Services

2011-02-25

1173869

£ 3 332.34

Supplies & Services

Eight Point Eight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Matthew H.

People with significant control

Thomas S.

Accounts Documents

Company Vehicle Operator Data

Unit 3- 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Eight Point Eight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Matthew H.

People with significant control

Thomas S.

Accounts Documents

Company Vehicle Operator Data

Unit 3- 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013