D A Codling Limited in Maidstone, ME14 2HD

Description

Data updated on: 01-11-2023

D A Codling came into being in 2008 as a company enlisted under no 06693150, located at ME14 2HD Maidstone at 303 Boxley Road. It has been in business for sixteen years and its status at the time is active. The company's classified under the NACE and SIC code 43342 and their NACE code stands for Glazing. The business most recent financial reports were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Thursday 13th October 2022.

As stated, this particular business was established in September 9, 2008 and has so far been supervised by two directors.

Daren C. is the individual with significant control over this firm, 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	2011-09-30	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
Net Worth	587	-1 577	295	886	123	534

Balance Sheet
Current Assets	5 348	21 899	20 513	28 121	30 239	23 464	56 052	39 842	65 774	82 531	39 024	36 514
Net Assets Liabilities						534	108	26 857	52 486	65 002	29 406
Cash Bank In Hand	516	12 484	16 099	14 261
Debtors	4 832	9 415	4 414	13 860
Intangible Fixed Assets	10 000	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	587	-1 577	295	886	123	534
Tangible Fixed Assets	11 439	8 939	6 704	5 049

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	487	-1 677	195	786
Shareholder Funds	587	-1 577	295	886	123	534

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						40 018	67 574	19 333	14 489	18 431	10 144	20 819
Fixed Assets	21 439	16 939	12 704	9 049	5 788	17 088	11 630	6 348	1 201	902	526	358
Net Current Assets Liabilities	-20 852	-18 516	-12 409	-8 163	-5 665	-16 554	-11 522	20 509	51 285	64 100	28 880
Total Assets Less Current Liabilities	587	-1 577	295	886	123	534	108	26 857	52 486	65 002	29 406
Creditors Due Within One Year	26 200	40 415	32 922	36 284	35 904	40 018
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		480
Tangible Fixed Assets Cost Or Valuation	15 253	15 733	15 733	15 733
Tangible Fixed Assets Depreciation	3 814	6 794	9 029	10 684
Tangible Fixed Assets Depreciation Charged In Period		2 980	2 235	1 682
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				27

Company staff

Daren C.

Role: Director

Appointed: 09 September 2008

Latest update: 20 March 2024

Kerry C.

Role: Director

Appointed: 09 September 2008

Latest update: 20 March 2024

People with significant control

Daren C.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
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
Annual Accounts
End Date For Period Covered By Report	2013-09-30

D A Codling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren C.

Kerry C.

Battle Directors Ltd

Battle Secretaries Ltd

People with significant control

Daren C.

Accounts Documents

Company filings

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