Codeatwork Limited in Sheffield, S26 7XQ

Description

Data updated on: 01-11-2023

The date the company was founded is Tue, 7th Dec 2010. Established under 07461608, the company is classified as a Private Limited Company. You may visit the main office of the firm during office times at the following location: William Frost 92 Firvale Harthill, S26 7XQ Sheffield. The firm's declared SIC number is 62020, that means Information technology consultancy activities. 31st December 2022 is the last time company accounts were filed.

We have a single managing director currently running the following firm, namely William F. who's been carrying out the director's assignments since Tue, 7th Dec 2010.

Louise F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		358	2 788	2 316	183	95	776	2 478	532
Current Assets	5 776	2 758	2 960	6 816	183	527	776	2 749	626
Debtors	3 261	2 400	172	4 500		432		271	94
Net Assets Liabilities		3 006	4 599	3 770	3 654	2 904	1 167	1 941	1 503
Other Debtors			172						94
Property Plant Equipment		2 424	4 072	3 054	4 988	3 743	2 498	3 055	1 828
Cash Bank In Hand	2 515	358
Net Assets Liabilities Including Pension Asset Liability	5 090	3 006
Tangible Fixed Assets	3 029	2 424

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 990	2 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 082	5 100	6 118	7 363	8 608	1 853	3 080	4 307
Additions Other Than Through Business Combinations Property Plant Equipment			2 666		3 179			1 784
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		380	106
Creditors		2 176	2 433	6 100	1 517	1 366	2 107	3 863	951
Increase From Depreciation Charge For Year Property Plant Equipment			1 018	1 018	1 245	1 245	1 245	1 227	1 227
Net Current Assets Liabilities	2 061	582	527	716	-1 334	-839	-1 331	-1 114	-325
Other Creditors		1 221	948	1 056	1 025	1 287	1 839	3 163	552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 000
Other Disposals Property Plant Equipment							8 000
Other Taxation Social Security Payable		99
Property Plant Equipment Gross Cost		6 506	9 172	9 172	12 351	12 351	4 351	6 135	6 135
Taxation Social Security Payable			106	763	492	79	28	360	59
Trade Creditors Trade Payables		476	1 379	4 281			240	340	340
Trade Debtors Trade Receivables		2 400		4 500		432		271
Capital Employed	5 090	3 006
Creditors Due Within One Year	3 715	2 176
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	6 506	6 506
Tangible Fixed Assets Depreciation	3 477	4 082
Tangible Fixed Assets Depreciation Charged In Period		605

Company staff

William F.

Role: Director

Appointed: 07 December 2010

Latest update: 17 April 2024

People with significant control

Louise F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Codeatwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

People with significant control

Louise F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies