Trusted Data Solutions Uk Limited in Cardiff, CF15 7QZ

Description

Data updated on: 01-11-2023

The Trusted Data Solutions Uk Limited business has been in this business field for 12 years, as it's been established in 2012. Registered under the number 08332095, Trusted Data Solutions Uk is a Private Limited Company with office in 7 Charnwood Court Heol Billingsley, Cardiff CF15 7QZ. This firm's declared SIC number is 63110 meaning Data processing, hosting and related activities. 2022-12-31 is the last time the company accounts were reported.

As stated, this specific company was started in December 2012 and has been overseen by three directors, out of whom two (Robert B. and Christopher C.) are still a part of the company. In order to find professional help with legal documentation, the company has been utilizing the skills of Kathryn R. as a secretary since June 2013.

Joseph G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 212 948	711 408	137 028	57 483	200 880	2 683 207	2 015 050	5 317 169	5 212 614
Current Assets		1 144 473	1 136 682	1 123 537	3 781 824	4 999 759	6 138 349	7 451 960	7 276 304
Debtors	536 097	430 330	994 980	1 064 790	3 580 377	2 315 616	4 122 011	2 133 139	2 058 058
Net Assets Liabilities		1 025 293	950 711	1 055 843	1 243 250	1 315 049	1 913 420	6 809 343	6 634 911
Other Debtors	68 408	83 231	97 121	95 303	423 721	598 488	523 127	1 178 191	161 579
Property Plant Equipment	96 988	72 425	92 014	123 913	178 975	192 006	213 510	174 249	253 080
Total Inventories	269	2 735	4 674	1 264	567	936	1 288	1 652

Other Financial Data
Accrued Liabilities Deferred Income				140 114	1 071 591	414 782	995 034	221 017	215 700
Accrued Liabilities Not Expressed Within Creditors Subtotal	51 875	88 260	85 321	40 385
Accumulated Amortisation Impairment Intangible Assets			8 235	24 156	122 944	340 719	632 071	803 182	1 049 093
Accumulated Depreciation Impairment Property Plant Equipment	97 337	150 027	177 672	224 346	283 642	370 298	448 493	462 199	558 593
Additions Other Than Through Business Combinations Intangible Assets				380 740	348 748	364 396
Additions Other Than Through Business Combinations Property Plant Equipment			73 929	78 573	114 358	99 687	99 699	140 723	182 563
Amounts Owed By Related Parties	61 916	77 350	673 921	664 773				227 736	996 300
Amounts Owed To Group Undertakings		22 015	31	31	482 822	481 672	363 638	31	31
Average Number Employees During Period				26	32	49	54	27	31
Corporation Tax Payable	145 214						169 549	47 027
Corporation Tax Recoverable		7 858	75 012	94 527	108 307	84 312			1 642
Creditors	581 634	288 860	368 075	16 274	175 692	14 424	32 518	6 967	3 515
Deferred Income				408 851	1 214 344	2 079 679	2 589 940	774 748	894 902
Dividends Paid		199 001						10 003 334
Dividends Paid On Shares				542 980	1 256 919
Finance Lease Liabilities Present Value Total						12 334	32 518	6 967	3 515
Fixed Assets		272 425	281 443	666 924	1 435 925	1 510 528	1 240 680	732 206	838 275
Further Item Creditors Component Total Creditors					169 514
Future Minimum Lease Payments Under Non-cancellable Operating Leases				820 116	645 567	638 305	489 329	407 054	442 834
Increase Decrease Through Other Changes Intangible Assets				-11 237		-85 049
Increase From Amortisation Charge For Year Intangible Assets			8 235	15 921	98 788	217 775	291 352	261 174	245 911
Increase From Depreciation Charge For Year Property Plant Equipment		52 690	54 340	46 674	59 296	86 655	78 195	61 172	100 624
Intangible Assets			189 398	542 980	1 256 919	1 318 491	1 027 139	557 926	312 015
Intangible Assets Gross Cost			197 633	567 136	1 379 863	1 659 210	1 659 210	1 361 108
Investments Fixed Assets		200 000	31	31	31	31	31	31	273 180
Investments In Group Undertakings Participating Interests				31	31	31	31	31	273 180
Issue Equity Instruments	500 000
Key Management Personnel Compensation Total				541 198	821 251
Net Assets Liabilities Subsidiaries					30	30	1	30	101 580
Net Current Assets Liabilities		855 613	768 607	498 255	134 087	11 290	925 695	6 235 694	5 913 801
Number Shares Issued Fully Paid		506 000	506 000
Other Creditors	250 164	155 325	306 852	17 055	30 344	37 104	60 726	24 103	29 275
Other Disposals Decrease In Amortisation Impairment Intangible Assets								90 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 695					47 466	4 230
Other Disposals Intangible Assets								298 102
Other Disposals Property Plant Equipment			26 695					166 278	7 338
Other Taxation Social Security Payable	177 702	79 444	37 809	38 467	376 506	118 829	103 621		109 491
Par Value Share		1	1
Percentage Class Share Held In Subsidiary		100	1	100	100	100	100	100	100
Profit Loss	798 148	30 899	-74 582	105 132	187 407	71 799	598 371	14 899 257	-174 432
Profit Loss Subsidiaries									-88 663
Property Plant Equipment Gross Cost	194 325	222 452	269 686	348 259	462 617	562 304	662 003	636 448	811 673
Provisions For Liabilities Balance Sheet Subtotal		14 485	14 018	68 951	151 070	192 345	220 437	151 590	113 650
Total Additions Including From Business Combinations Property Plant Equipment		28 127
Total Assets Less Current Liabilities		1 128 038	1 050 050	1 141 068	1 570 012	1 521 818	2 166 375	6 967 900	6 752 076
Trade Creditors Trade Payables	8 554	32 076	23 383	61 149	478 308	1 856 116	923 551	146 397	109 749
Trade Debtors Trade Receivables	405 773	261 891	148 926	210 187	3 048 349	1 632 816	3 598 884	727 212	898 537

Company staff

Robert B.

Role: Director

Appointed: 01 April 2015

Latest update: 5 March 2024

Kathryn R.

Role: Secretary

Appointed: 04 June 2013

Latest update: 5 March 2024

Christopher C.

Role: Director

Appointed: 14 December 2012

Latest update: 5 March 2024

People with significant control

Joseph G.

Notified on 8 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 8 June 2018

Nature of control:

substantial control or influence

Robert B.

Notified on 6 April 2016

Ceased on 8 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Trusted Data Solutions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Kathryn R.

Christopher C.

Jack G.

People with significant control

Joseph G.

Christopher C.

Robert B.

Accounts Documents

Company filings

Filing category

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