Co Made Limited in Berkhamsted, HP4 2AF

Description

Data updated on: 01-11-2023

2010 is the date that marks the founding of Co Made Limited, a firm which is located at 4 Claridge Court, Lower Kings Road, Berkhamsted. That would make fourteen years Made has existed on the local market, as the company was established on 2010-03-09. The company's registration number is 07183337 and its postal code is HP4 2AF. The firm now known as Co Made Limited was known under the name At One Consulting up till 2013-12-17 when the name was changed. The firm's registered with SIC code 62020: Information technology consultancy activities. 2022-03-31 is the last time when the company accounts were reported.

At the moment, the directors chosen by the business are as follow: Christopher P. formally appointed in 2010 and Peter B. formally appointed in 2010 in March.

Executives who have control over the firm are as follows: Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Co Made Limited 2013-12-17
At One Consulting Limited 2010-03-09

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 060	41 382	35 644	18 721	50 107	16 251

Balance Sheet
Cash Bank In Hand	25 881	79 196	109 471	20 012	99 325	42 441
Cash Bank On Hand						42 441	63 234	24 080	1 191	212	305	194
Current Assets	86 459	122 051	134 363	101 923	142 340	226 932	137 934	39 110	6 492	245	305	194	119
Debtors	60 578	42 855	24 892	81 911	43 015	184 491	74 700	15 030	5 301	33			119
Net Assets Liabilities						16 251	45 246	15 470
Net Assets Liabilities Including Pension Asset Liability			35 644	18 721	50 107	16 251
Other Debtors						22 478	65 400		21	33			119
Property Plant Equipment						1 605	531
Tangible Fixed Assets		1 838	3 501	1 291	1 088	1 605

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	21 056	41 378	35 640	18 717	50 103	16 247
Shareholder Funds	21 060	41 382	35 644	18 721	50 107	16 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 619	2 693	1 592	1 592	1 592	1 592	1 592
Average Number Employees During Period							2	1
Creditors						211 965	93 113	23 640	4 566	8 838	13 619	16 126	17 781
Creditors Due Within One Year	65 399	82 507	102 220	84 235	93 103	211 965
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 632					1 592
Disposals Property Plant Equipment								1 632					1 592
Increase From Depreciation Charge For Year Property Plant Equipment							1 074	531
Net Current Assets Liabilities	21 060	39 544	32 143	17 688	49 237	14 967	44 821	15 470	1 926	-8 593	-13 314	-15 932	-17 662
Number Shares Allotted		2	2	2	2	2
Other Creditors						77 879	17 425	1 396	1 902	8 511	13 298	15 932	16 460
Other Taxation Social Security Payable						64 119	66 613	22 244	571	-21	321	194
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 224	3 224	1 592	1 592	1 592	1 592	1 592
Provisions For Liabilities Balance Sheet Subtotal						321	106
Provisions For Liabilities Charges				258	218	321
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 757	3 873		1 632	1 592
Tangible Fixed Assets Cost Or Valuation		2 757	6 630	6 630	8 262	3 224
Tangible Fixed Assets Depreciation		919	3 129	5 339	7 174	1 619
Tangible Fixed Assets Depreciation Charged In Period		919	2 210	2 210	1 835	1 075
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 630
Tangible Fixed Assets Disposals						6 630
Total Assets Less Current Liabilities	21 060	41 382	35 644	18 979	50 325	16 572	45 352	15 470	1 926	-8 593	-13 314	-15 932	-17 662
Trade Creditors Trade Payables						69 967	9 075		2 093	347			1 298
Trade Debtors Trade Receivables						162 013	9 300	15 030	5 280
Value Shares Allotted	4	4	4	4	4	4
Bank Borrowings Overdrafts													23

Company staff

Christopher P.

Role: Director

Appointed: 09 March 2010

Latest update: 14 February 2024

Peter B.

Role: Director

Appointed: 09 March 2010

Latest update: 14 February 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Co Made Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Peter B.

People with significant control

Peter B.

Christopher P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies