Coderus Limited in Ipswich, IP5 3RE

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www.coderus.com

Description

Data updated on: 01-11-2023

Coderus Limited is categorised as Private Limited Company, registered in Ross Building Adastral Park, Martlesham Heath in Ipswich. It's post code is IP5 3RE. The company has existed 26 years in the United Kingdom. Its reg. no. is 03532269. The firm's classified under the NACE and SIC code 62012 and has the NACE code: Business and domestic software development. Its latest annual accounts describe the period up to April 30, 2023 and the most current annual confirmation statement was released on March 9, 2023.

The following limited company owes its accomplishments and unending development to exactly two directors, specifically Alison T. and Mark T., who have been in charge of the firm since March 2014.

Mansel T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 852	19 733	27 858	54 896	89 137	34 228

Balance Sheet
Cash Bank On Hand						20 434	54 300	25 114	170 996	223 159	205 167	92 916	68 698
Current Assets	24 187	33 826	42 784	82 569	108 623	69 057	102 300	163 330	316 202	391 403	490 446	259 329	466 655
Debtors		3 478	25 223	46 172	47 423	48 623	48 000	138 216	145 206	168 244	251 376	143 513	397 957
Net Assets Liabilities						34 228	103 006	154 713	387 532	468 612	327 465	16 186	259 628
Other Debtors								55 416	54 855	101 643	118 430		205 065
Property Plant Equipment						34 195	34 898	43 723	44 259	88 633	89 595	102 434	106 959
Total Inventories										18 000	33 903	22 900
Cash Bank In Hand	24 187	30 348	17 561	36 397	61 200	20 434
Net Assets Liabilities Including Pension Asset Liability					89 137	34 228
Tangible Fixed Assets	6 596	10 113	14 009	15 946	28 342	34 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 752	19 633	27 758	54 796	89 037	34 128
Shareholder Funds	8 852	19 733	27 858	54 896	89 137	34 228

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										40 806	84 467	140 378	200 964
Accumulated Depreciation Impairment Property Plant Equipment						20 364	24 238	29 101	34 018	43 865	53 323	63 075	68 663
Additions Other Than Through Business Combinations Intangible Assets											74 678	20 544	13 029
Additions Other Than Through Business Combinations Property Plant Equipment											10 420	22 591	31 146
Average Number Employees During Period							15	20	40	42	35	33	28
Bank Borrowings Overdrafts											286 458	213 958	163 289
Creditors						62 185	33 489	48 919	54 910	165 491	286 458	213 958	193 289
Dividends Paid On Shares										163 604
Fixed Assets									130 646	252 237	284 216	255 563	212 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases										6 435	3 575	715	2 912
Increase From Amortisation Charge For Year Intangible Assets											43 661	56 472	60 586
Increase From Depreciation Charge For Year Property Plant Equipment							3 874	4 863	4 917	9 847	9 458	9 752	11 288
Intangible Assets									86 387	163 604	194 621	153 129	105 572
Intangible Assets Gross Cost										204 410	279 088	293 507	306 536
Net Current Assets Liabilities	2 256	9 620	13 849	38 950	60 795	6 872	68 811	114 411	261 292	225 912	329 707	-25 419	240 386
Other Creditors						5 399	4 670	4 670	686	29 966	40 249	88 097	30 000
Other Disposals Decrease In Amortisation Impairment Intangible Assets												561
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													5 700
Other Disposals Intangible Assets												6 125
Other Disposals Property Plant Equipment													21 033
Other Taxation Social Security Payable						43 619	11 774	19 865	43 206	122 309	78 229	89 251	87 829
Property Plant Equipment Gross Cost						54 559	59 136	72 824	78 277	132 498	142 918	165 509	175 622
Provisions For Liabilities Balance Sheet Subtotal						6 839	703	3 421	4 406	9 537
Total Assets Less Current Liabilities	8 852	19 733	27 858	54 896	89 137	41 067	103 709	158 134	391 938	478 149	613 923	230 144	452 917
Trade Creditors Trade Payables						13 167	17 045	24 384	11 018	13 216	32 087	34 900	16 383
Trade Debtors Trade Receivables						48 623	48 000	82 800	90 351	66 601	132 946	143 513	192 892
Creditors Due Within One Year	21 931	24 206	28 935	43 619	47 828	62 185
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1				1
Provisions For Liabilities Charges						6 839
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 620	5 449	3 709	15 542	9 652
Tangible Fixed Assets Cost Or Valuation	15 587	20 207	25 656	29 365	44 907	54 559
Tangible Fixed Assets Depreciation	8 991	10 094	11 647	13 419	16 565	20 364
Tangible Fixed Assets Depreciation Charged In Period		1 103	1 553	1 772	3 146	3 799
Total Additions Including From Business Combinations Property Plant Equipment							4 577	13 688	5 453	54 221
Comprehensive Income Expense										86 387
Dividends Paid										100 000
Number Shares Issued Fully Paid										100
Profit Loss										181 080

Company staff

Alison T.

Role: Director

Appointed: 01 March 2014

Latest update: 25 March 2024

Mark T.

Role: Director

Appointed: 23 March 1998

Latest update: 25 March 2024

Mansel T.

Role: Secretary

Appointed: 01 May 2001

Resigned: 22 November 2023

Latest update: 25 March 2024

Nora T.

Role: Secretary

Appointed: 23 March 1998

Resigned: 01 May 2001

Latest update: 25 March 2024

Downs Nominees Limited

Role: Corporate Nominee Secretary

Appointed: 20 March 1998

Resigned: 23 March 1998

Address: Regent Road, Altrincham, Cheshire, WA14 1RX

Latest update: 25 March 2024

Regent Road Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 March 1998

Resigned: 23 March 1998

Address: Regent Road, Altrincham, Cheshire, WA14 1RX

Latest update: 25 March 2024

People with significant control

Mansel T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 6 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	6 November 2012
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Coderus Limited

General information

Name:

Office Address:

Contact information

Website

www.coderus.com

Description

Financial data based on annual reports

Company staff

Alison T.

Mark T.

Mansel T.

Nora T.

Downs Nominees Limited

Regent Road Nominees Limited

People with significant control

Mansel T.

Accounts Documents

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