Costmodelling Limited in York, YO42 4HW

Websites

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www.costmodelling.com

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www.costmodelling.co.uk

Description

Data updated on: 01-11-2023

Costmodelling Limited has been in this business for at least twenty two years. Registered under the number 04364665 in the year 2002, the firm is located at Burnside Keldspring Lane, York YO42 4HW. This firm's principal business activity number is 62012 and has the NACE code: Business and domestic software development. The most recent financial reports were submitted for the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2023-02-01.

Taking into consideration this firm's constant development, it became unavoidable to find further directors: Stephen C. and Alexandra C. who have been assisting each other since 2002 for the benefit of the firm.

Executives with significant control over the firm are: Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra C. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	406	192	21 674	1 000	1 000

Balance Sheet
Net Assets Liabilities					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	40	192	21 674	21 674
Current Assets	40	192	21 674	21 674
Net Assets Liabilities Including Pension Asset Liability	406	1 770	21 674	21 674	1 000
Tangible Fixed Assets	13

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-594	770	20 674	20 674
Shareholder Funds	406	192	21 674	1 000	1 000

Other Financial Data
Average Number Employees During Period									2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Operating Income Format2					17	109
Profit Loss						12 055		1 606	436	479
Raw Materials Consumables Used					1 295	2 948		3 540	5 441	2 961
Staff Costs Employee Benefits Expense					2 574	11 000		17 685	23 000	20 635
Tax Tax Credit On Profit Or Loss On Ordinary Activities						514		377	83
Total Assets Less Current Liabilities	1 000	192	21 674	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Turnover Revenue					3 852	26 408		23 208	28 877	24 075
Net Current Assets Liabilities	-13	770	21 674	21 674
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	0	0
Creditors Due Within One Year	53	192
Fixed Assets	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		770
Provisions For Liabilities Charges	594
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 125	4 125
Tangible Fixed Assets Depreciation	4 112	4 125
Tangible Fixed Assets Depreciation Charged In Period		13
Revaluation Reserve		-1 578

Company staff

Stephen C.

Role: Director

Appointed: 02 February 2002

Latest update: 22 April 2024

Stephen C.

Role: Secretary

Appointed: 02 February 2002

Latest update: 22 April 2024

Alexandra C.

Role: Director

Appointed: 02 February 2002

Latest update: 22 April 2024

People with significant control

Stephen C.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra C.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 August 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Costmodelling Limited

General information

Name:

Office Address:

Contact information

Websites

www.costmodelling.com

www.costmodelling.co.uk

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Alexandra C.

Businesslegal Secretaries Limited

Businesslegal Limited

People with significant control

Stephen C.

Alexandra C.

Accounts Documents

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