Core Coders Ltd in Worthing, BN11 5SS

Description

Data updated on: 01-11-2023

The enterprise known as Core Coders was created on Wed, 17th Sep 2008 as a Private Limited Company. This firm's headquarters can be found at Worthing on 4 Wallace Mews, Wallace Avenue. Assuming you want to reach the company by post, its post code is BN11 5SS. The official reg. no. for Core Coders Ltd is 06700357. This firm's registered with SIC code 62012 which stands for Business and domestic software development. The most recent annual accounts cover the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Thu, 25th May 2023.

Since Wed, 17th Sep 2008, the following business has only been supervised by an individual managing director: Steven W. who has been in charge of it for sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 236	21 047	41 053	24 897	14 569	-863

Balance Sheet
Cash Bank On Hand						7 024	36 705	40 966	30 878	32 492	31 763	45 280
Current Assets	13 261	32 171	35 133	32 322	32 241	7 470	36 981	41 178	31 185	32 492	32 558	45 577
Debtors	6 042	7 000	10 000	15 320	18 095	446	276	212	307		795	297
Net Assets Liabilities						-863	11 822	27 350	37 481	26 003	15 338	23 325
Other Debtors						138					540
Property Plant Equipment						21 360	5 937	8 651	53 073	34 042	19 019	12 153
Cash Bank In Hand	7 219	25 171	25 133	17 002	14 146	7 024
Net Assets Liabilities Including Pension Asset Liability	3 236	21 047	41 053	24 897	14 569	-863
Tangible Fixed Assets	2 126	10 810	52 062	39 815	30 274	21 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 136	20 947	40 953	24 797	14 469	-963
Shareholder Funds	3 236	21 047	41 053	24 897	14 569	-863

Other Financial Data
Total Fixed Assets Additions		11 144	47 823	3 649	4 115	5 268
Total Fixed Assets Cost Or Valuation	4 972	16 116	63 939	67 588	71 703	76 971
Total Fixed Assets Depreciation	2 846	5 306	11 877	27 773	41 429	55 611
Total Fixed Assets Depreciation Charge In Period		2 460	6 571	15 896	13 656	14 182
Accrued Liabilities						1 151	954	979	1 003	855	913	889
Accumulated Depreciation Impairment Property Plant Equipment						55 611	71 034	76 365	43 939	63 336	78 497	89 867
Additions Other Than Through Business Combinations Property Plant Equipment								8 045	53 672	366	138	4 505
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										25 000	23 333	12 807
Creditors						14 139	9 707	5 432	21 567	25 000	23 333	12 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-41 675
Disposals Property Plant Equipment									-41 676
Dividend Per Share Interim						120	260
Finance Lease Liabilities Present Value Total						14 139	9 707	5 432	21 567
Increase From Depreciation Charge For Year Property Plant Equipment							15 423	5 331	9 249	19 397	15 161	11 370
Net Current Assets Liabilities	1 110	10 237	14 982	11 190	4 419	-8 084	16 720	25 775	16 059	23 429	23 265	26 288
Other Creditors						8 418	14 847	9 952	2 930	3 227	5 926	5 280
Prepayments						307	276	212	307		255	297
Property Plant Equipment Gross Cost						76 971	76 971	85 016	97 012	97 378	97 516	102 020
Provisions For Liabilities Balance Sheet Subtotal							1 128	1 644	10 084	6 468	3 613	2 309
Taxation Social Security Payable							184	196	1 578	4 980	2 454	7 594
Total Assets Less Current Liabilities	3 236	21 047	67 044	51 005	34 693	13 276	22 657	34 426	69 132	57 471	42 284	38 441
Total Borrowings						14 139	9 707	5 432	21 567	25 000	23 333	12 807
Creditors Due After One Year Total Noncurrent Liabilities		0	25 991	26 108	20 124	14 139
Creditors Due Within One Year Total Current Liabilities	12 151	21 934	20 151	21 132	27 822	15 554
Fixed Assets	2 126	10 810	52 062	39 815	30 274	21 360
Tangible Fixed Assets Additions		11 144	47 823	3 649	4 115	5 268
Tangible Fixed Assets Cost Or Valuation	4 972	16 116	63 939	67 588	71 703	76 971
Tangible Fixed Assets Depreciation	2 846	5 306	11 877	27 773	41 429	55 611
Tangible Fixed Assets Depreciation Charge For Period		2 460	6 571	15 896	13 656	14 182

Company staff

Steven W.

Role: Director

Appointed: 17 September 2008

Latest update: 16 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Core Coders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Shirley W.

Accounts Documents

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