Coding Powers Limited in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Started with Reg No. 07091355 fifteen years ago, Coding Powers Limited is categorised as a Private Limited Company. The company's current office address is Amelia House, Crescent Road Worthing. The firm's SIC code is 62020 - Information technology consultancy activities. 2023-03-31 is the last time the accounts were reported.

We have a number of two directors managing this particular limited company now, including Heather P. and Simon P. who have been utilizing the directors duties since 2009. In addition, the managing director's duties are constantly backed by a secretary - Simon P., who was officially appointed by this limited company in 2009.

Executives with significant control over the firm are: Heather P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	13 690	29 876	13 477	23 608	35 738	3 982

Balance Sheet
Cash Bank On Hand						78 346	204 293	92 081	172 510	430 129	409 053	496 588	419 089
Current Assets	45 882	45 885	34 350	54 936	68 516	144 570	541 588	563 881	659 101	599 769	688 704	681 746	648 840
Debtors	11 035	15 008	18 184	17 747	12 247	66 224	337 295	471 800	486 591	169 640	279 651	185 158	229 751
Net Assets Liabilities							48 634	36 314	86 285	165 445	43 613	-70 572	66 937
Other Debtors						20 528	145 945	120 973	109 382	16 966	26 922	20 729	60 581
Property Plant Equipment						6 158	7 036	7 154	4 316	7 926	5 939	5 751	5 282
Cash Bank In Hand	30 874	30 877	5 802	37 189	56 269	78 346
Stocks Inventory	3 973
Tangible Fixed Assets	2 184	1 394	2 521	1 309	1 046	6 158

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 688	29 874	13 475	23 606	35 736	3 980
Shareholder Funds	13 690	29 876	13 477	23 608	35 738	3 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 226	9 729	12 895	16 416	19 368	22 327	24 839	27 360
Additions Other Than Through Business Combinations Property Plant Equipment							3 381	3 284	683	6 562	972	2 324	2 052
Amounts Owed To Group Undertakings										67 970	85 933
Average Number Employees During Period										6	6	4	4
Bank Borrowings Overdrafts											187 500	366 659	218 575
Corporation Tax Payable						30 741	52 635
Creditors						113 982	49 062	93 561	67 340	45 343	208 027	366 659	218 575
Fixed Assets	2 184	11 394	12 885									5 751	6 573
Future Minimum Lease Payments Under Non-cancellable Operating Leases								2 700	10 911	10 911
Increase From Depreciation Charge For Year Property Plant Equipment							2 503	3 166	3 521	2 952	2 959	2 512	2 521
Investments Fixed Assets		10 000	10 364										1 291
Investments In Group Undertakings Participating Interests													1 291
Net Current Assets Liabilities	11 506	18 482	10 956	22 299	34 892	30 588	92 060	124 121	150 129	204 368	246 829	291 438	280 039
Nominal Value Allotted Share Capital												90	90
Number Shares Allotted		2	2	2	2	2						9 000	9 000
Number Shares Issued Fully Paid							2	90	9 000
Other Creditors						31 564	49 062	93 561	67 340	45 343	20 527	186 743	144 114
Other Taxation Social Security Payable						28 699	160 123	151 356	167 755	108 648	95 052	77 634	85 394
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 384	16 765	20 049	20 732	27 294	28 266	30 590	32 642
Provisions For Liabilities Balance Sheet Subtotal							1 400	1 400	820	1 506	1 129	1 100	1 100
Staff Costs Employee Benefits Expense								7	5
Total Assets Less Current Liabilities	13 690	29 876	13 477	23 608	35 938	36 746	99 096	131 275	154 445	212 294	252 769	297 187	286 612
Trade Creditors Trade Payables						15 210	63 404	70 598	65 898	21 936	17 942	34 259	13 061
Trade Debtors Trade Receivables						45 696	191 350	350 827	377 209	152 674	252 729	164 429	169 170
Creditors Due Within One Year	34 376	27 403	23 394	32 637	33 624	113 982
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 161	3 161	5 717	6 007
Tangible Fixed Assets Depreciation	977	1 767	3 196	4 698
Tangible Fixed Assets Depreciation Charged In Period		790
Advances Credits Directors					4 260
Advances Credits Made In Period Directors					4 260
Advances Credits Repaid In Period Directors						4 259
Creditors Due After One Year						31 564
Provisions For Liabilities Charges					200	1 200

Company staff

Simon P.

Role: Secretary

Appointed: 01 December 2009

Latest update: 1 April 2024

Heather P.

Role: Director

Appointed: 01 December 2009

Latest update: 1 April 2024

Simon P.

Role: Director

Appointed: 01 December 2009

Latest update: 1 April 2024

People with significant control

Heather P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 May 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Coding Powers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Heather P.

Simon P.

People with significant control

Heather P.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Coding Powers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Heather P.

Simon P.

People with significant control

Heather P.

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012