Co2efficient Limited in Washington, NE37 1EZ

Description

Data updated on: 01-11-2023

The Co2efficient Limited company has been operating offering its services for 13 years, having started in 2011. Registered under the number 07517725, Co2efficient is a Private Limited Company with office in Swallow House, Washington NE37 1EZ. This company's registered with SIC code 71129 : Other engineering activities. The company's most recent filed accounts documents describe the period up to 28th February 2021 and the latest annual confirmation statement was released on 31st July 2021.

At present, this firm is controlled by one managing director: Joseph M., who was assigned this position eleven years ago. Since 2011-02-04 Malcolm W., had been performing the duties for this specific firm up until the resignation nine years ago.

Joseph M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	692	-10 094	4 646	3 733	34 100

Balance Sheet
Cash Bank On Hand					39 949	134	12 327	24 617	225 562	158 193
Current Assets	6 886	4 471	34 527	15 986	70 035	10 274	37 623	63 915	288 194	184 090
Debtors	0	500	6 652	227	30 086	10 140	25 296	39 298	62 632	25 897
Net Assets Liabilities					34 100	12 066	16 138	43 951	126 432	25 909
Other Debtors								21 284		1 653
Property Plant Equipment					2 662	3 447	3 427	3 571	20 170	26 360
Cash Bank In Hand	350	3 971	27 875	15 759	39 949
Net Assets Liabilities Including Pension Asset Liability	692	-10 094	4 646	3 733	34 100
Stocks Inventory	6 536	0
Tangible Fixed Assets			0	11 347	2 662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	592	-10 194	4 546	3 633	34 000
Shareholder Funds	692	-10 094	4 646	3 733	34 100

Other Financial Data
Total Fixed Assets Additions				14 718	543
Total Fixed Assets Cost Or Valuation			0	14 718	3 460
Total Fixed Assets Depreciation			0	3 371	798
Total Fixed Assets Depreciation Charge In Period				3 371	1 115
Total Fixed Assets Depreciation Disposals					-3 688
Total Fixed Assets Disposals					-11 801
Accumulated Depreciation Impairment Property Plant Equipment					798	1 385	2 229	3 150	6 051	11 424
Additions Other Than Through Business Combinations Property Plant Equipment						1 372	824	1 065	19 500	11 953
Average Number Employees During Period							2	2	3	2
Corporation Tax Payable							12 303	17 821	45 098	45 619
Creditors					15 165	1 000	24 261	31 157	178 100	129 533
Depreciation Expense Property Plant Equipment					1 115	587
Depreciation Rate Used For Property Plant Equipment						10	25	10	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						587	844	921	2 901	5 373
Net Current Assets Liabilities	692	1 385	26 404	15 286	54 870	9 274	13 362	32 758	110 094	54 557
Other Creditors							5 728	1 550	76 916	11 130
Other Taxation Social Security Payable							6 230	11 786	56 086	72 784
Property Plant Equipment Gross Cost					3 460	4 832	5 656	6 721	26 221	37 784
Taxation Including Deferred Taxation Balance Sheet Subtotal					532	655	651	678	3 832	5 008
Total Assets Less Current Liabilities	692	1 385	26 404	26 633	57 532	12 721	16 789	36 329	130 264	80 917
Trade Debtors Trade Receivables							25 296	18 014	62 632	24 244
Creditors Due After One Year Total Noncurrent Liabilities	0	11 479	21 758	22 900	22 900
Creditors Due Within One Year Total Current Liabilities	6 194	3 086	8 123	700	15 165
Fixed Assets			0	11 347	2 662
Provisions For Liabilities Charges			0	0	532
Tangible Fixed Assets Additions				14 718	543
Tangible Fixed Assets Cost Or Valuation			0	14 718	3 460
Tangible Fixed Assets Depreciation			0	3 371	798
Tangible Fixed Assets Depreciation Charge For Period				3 371	1 115
Tangible Fixed Assets Depreciation Disposals					-3 688
Tangible Fixed Assets Disposals					-11 801

Company staff

Joseph M.

Role: Director

Appointed: 09 January 2013

Latest update: 1 February 2024

People with significant control

Joseph M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	14 August 2022
Confirmation statement last made up date	31 July 2021

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021

Co2efficient Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Malcolm W.

People with significant control

Joseph M.

Accounts Documents

Company filings

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