Founded in 2007, 118 Data Resource, classified under reg no. 06325712 is an active company. Currently registered at 62 Anchorage Road B74 2PG, Sutton Coldfield the company has been in the business for 14 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2019/12/31.
There is a single director in the firm at the moment - Paul S., appointed on 26 July 2007. In addition, a secretary was appointed - Paul S., appointed on 26 July 2007. As of 13 May 2021, there were 3 ex directors - Andrew D., Richard P. and others listed below. There were no ex secretaries.
| Office Address | 62 Anchorage Road |
| Town | Sutton Coldfield |
| Post code | B74 2PG |
| Country of origin | United Kingdom |
| Registration Number | 06325712 |
| Date of Incorporation | Thu, 26th Jul 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Thu, 30th Sep 2021 (140 days left) |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 17th Nov 2021 (2021-11-17) |
| Last confirmation statement dated | Tue, 3rd Nov 2020 |
Position: Director
Appointed: 26 July 2007
Position: Secretary
Appointed: 26 July 2007
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is 118 Group Limited from Sutton Coldfield. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
118 Group Limited
62 Anchorage Road, Sutton Coldfield, West Midlands, B74 2PG
| Legal authority | English Law |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10065210 |
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 495 468 | 749 294 |
| Current Assets | 1 458 052 | 3 640 836 |
| Debtors | 962 584 | 2 891 542 |
| Net Assets Liabilities | 251 754 | 2 373 111 |
| Other Debtors | 78 142 | 62 007 |
| Property Plant Equipment | 273 082 | 247 791 |
| Other | ||
| Audit Fees Expenses | 13 195 | 10 000 |
| Taxation Compliance Services Fees | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 406 006 | 548 794 |
| Amounts Owed By Related Parties | 1 856 705 | |
| Amounts Owed To Group Undertakings | 93 294 | |
| Average Number Employees During Period | 112 | 109 |
| Corporation Tax Payable | 151 555 | 225 701 |
| Creditors | 1 463 610 | 1 499 746 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 774 867 | 716 040 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 131 883 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 788 | |
| Net Current Assets Liabilities | -5 558 | 2 141 090 |
| Other Creditors | 940 219 | 1 075 475 |
| Other Taxation Social Security Payable | 166 237 | 104 607 |
| Property Plant Equipment Gross Cost | 679 088 | 796 585 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 770 | 15 770 |
| Total Additions Including From Business Combinations Property Plant Equipment | 117 497 | |
| Total Assets Less Current Liabilities | 267 524 | 2 388 881 |
| Trade Creditors Trade Payables | 112 305 | 93 963 |
| Trade Debtors Trade Receivables | 884 442 | 972 830 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2019/12/31 filed on: 30th, December 2020 |
accounts | Free Download (11 pages) |
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