Coding & Handling Limited in Wellingborough, NN8 5AA

Description

Data updated on: 01-11-2023

Coding & Handling Limited,registered as Private Limited Company, located in Venture Court, 2 Debdale Road, Wellingborough. The company's post code is NN8 5AA. This firm has been in existence since 2011. Its Companies House Reg No. is 07527006. This enterprise's declared SIC number is 17230 - Manufacture of paper stationery. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-11.

This company has a single managing director presently leading this particular company, namely John M. who's been executing the director's assignments since Fri, 11th Feb 2011. Since 2011 Paul M., had been responsible for a variety of tasks within the following company till the resignation 13 years ago.

John M. is the individual with significant 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	2012-03-31	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
Net Worth	297	5 912	6 347	22 898	15 047

Balance Sheet
Cash Bank In Hand	8 116	5 106	8 730	23 243	8 592
Cash Bank On Hand					8 592	11 486	5 664	786	5 733	9 788	18 237	13 905
Current Assets	30 943	36 145	34 301	53 199	33 071	31 894	20 999	18 018	7 078	18 298	30 570	24 900
Debtors	22 827	31 039	25 571	29 956	24 479	20 408	15 335	17 232	1 345	8 510	12 333	10 995
Net Assets Liabilities					15 047	16 651	17 151	11 773	4 685	11 628	24 416	21 509
Other Debtors					101	130		405	120		350	91
Property Plant Equipment					4 401	3 301	2 476	1 856	1 393	1 411	1 059
Tangible Fixed Assets	315	236	177	432	4 401
Net Assets Liabilities Including Pension Asset Liability	297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	197	5 812	6 247	22 798	14 947
Shareholder Funds	297	5 912	6 347	22 898	15 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 854	2 954	3 779	4 399	4 862	5 261	5 613	5 148
Average Number Employees During Period							1	1	1	1
Creditors					22 425	17 908	5 873	7 764	3 534	7 823	7 020	3 992
Creditors Due Within One Year	30 961	30 469	28 131	30 733	22 425
Increase From Depreciation Charge For Year Property Plant Equipment						1 100	825	620	463	399	352	184
Net Current Assets Liabilities	-18	5 676	6 170	22 466	10 646	13 986	15 126	10 254	3 544	10 475	23 550	20 908
Number Shares Allotted		100	100	100	100
Other Creditors					17 278	10 992	1 605	1 523	1 352	2 837	2 756	2 526
Other Taxation Social Security Payable					3 579	4 160	3 753	4 244	954	3 748	3 533	-118
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 255	6 255	6 255	6 255	6 255	6 672	5 701
Provisions For Liabilities Balance Sheet Subtotal						636	451	337	252	258	193	193
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	420			399	5 436
Tangible Fixed Assets Cost Or Valuation	420	420	420	819	6 255
Tangible Fixed Assets Depreciation	105	184	243	387	1 854
Tangible Fixed Assets Depreciation Charged In Period		79	59	144	1 467
Total Assets Less Current Liabilities	297	5 912	6 347	22 898	15 047	17 287	17 602	12 110	4 937	11 886	24 609	21 702
Trade Creditors Trade Payables					1 568	2 756	515	1 997	1 228	1 238	731	1 584
Trade Debtors Trade Receivables					24 378	20 278	15 335	16 827	1 225	8 510	11 983	10 904
Total Additions Including From Business Combinations Property Plant Equipment										417
Creditors Due Within One Year Total Current Liabilities	30 961
Fixed Assets	315
Tangible Fixed Assets Depreciation Charge For Period	105

Company staff

John M.

Role: Director

Appointed: 11 February 2011

Latest update: 4 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 14th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14th November 2014
Annual Accounts 22nd 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	22nd December 2015
Annual Accounts 7th 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	7th 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 9th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9th December 2013

Coding & Handling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Paul M.

People with significant control

John M.

Accounts Documents

Company filings

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