Codeclass Limited in Lancaster, LA1 3SX

Description

Data updated on: 01-11-2023

This business is registered in Lancaster under the following Company Registration No.: 05750744. This company was started in the year 2006. The main office of this company is located at 17 Dennison Close . The post code for this place is LA1 3SX. This business's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-21.

Up until now, the business has only had a single managing director: Thomas N. who has been guiding it for eighteen years.

Thomas N. 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	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	-12 402	-22 514

Balance Sheet
Current Assets	2 350	1 310			152	552	474	59		884	134	984	3 727
Net Assets Liabilities						-59 613	-70 793	-81 896	-91 748	-91 848	-92 134	-89 615	-85 681
Cash Bank In Hand	775	1 310	2 974	652	152	272
Debtors	1 575					280
Net Assets Liabilities Including Pension Asset Liability	-12 402	-22 514	-27 570	-40 844	-47 232	-59 613
Tangible Fixed Assets	11 143	7 229	5 359	1 882	4 867	5 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 502	-22 614	-27 670	-40 944	-47 332	-59 713
Shareholder Funds	-12 402	-22 514

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						756	756	756	281	569		288
Creditors						64 607	73 543	82 065	91 467	92 163	92 268	90 311	89 408
Fixed Assets	11 143	7 229				5 198	3 032	866
Net Current Assets Liabilities	-23 545	410	2 254	-68	-604	-204	474	-82 006	-91 467	-91 279	-92 134	-89 327	-85 681
Total Assets Less Current Liabilities	-12 402	7 639	7 613	1 814	4 263	4 994	3 506	-81 140	-91 467	-91 279	-92 134	-89 327	-85 681
Creditors Due Within One Year Total Current Liabilities	25 895	31 053
Tangible Fixed Assets Additions		1 523			5 197	3 466
Tangible Fixed Assets Cost Or Valuation	24 586	26 109	26 109	29 113	9 073	8 663
Tangible Fixed Assets Depreciation	13 443	18 880	20 750	24 227	4 206	3 465
Tangible Fixed Assets Depreciation Charge For Period		5 437
Capital Employed		-22 514	-27 570	-40 844	-47 232	-59 613
Creditors Due After One Year		30 153	35 183	42 658	51 495	64 607
Creditors Due Within One Year		900	720	720	756	756
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 870	3 477	2 050	2 384
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 075	3 125
Tangible Fixed Assets Disposals					25 237	3 876

Company staff

Thomas N.

Role: Director

Appointed: 21 March 2006

Latest update: 13 January 2024

People with significant control

Thomas N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Codeclass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas N.

Claire C.

People with significant control

Thomas N.

Accounts Documents

Company filings

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