J Coddington Limited in Sheffield, S3 8BD

Description

Data updated on: 01-11-2023

J Coddington started conducting its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05014556. The company has been operating for twenty years and the present status is active. The firm's head office is situated in Sheffield at Unit 3 Rutland Business Park. You can also find this business using its postal code of S3 8BD. This company's principal business activity number is 45320 which means Retail trade of motor vehicle parts and accessories. J Coddington Ltd released its account information for the period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2023-02-15.

The knowledge we have about this specific enterprise's MDs reveals there are two directors: Samantha C. and Jason C. who joined the team on 2004-01-13. In order to support the directors in their duties, this specific firm has been utilizing the skills of Samantha C. as a secretary since January 2004.

Jason C. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	53 175	42 100	33 434	43 418	21 552

Balance Sheet
Cash Bank In Hand	21 254	21 613	27 656	35 085	9 647
Cash Bank On Hand						10 045	13 300	43 915	85 681	111 567	87 946	57 831
Current Assets	216 855	201 819	215 620	251 948	208 860	227 485	200 732	288 869	333 956	343 766	348 776	383 108
Debtors	114 864	100 734	101 991	131 556	117 900	118 672	85 162	130 257	127 370	115 198	130 022	175 805
Property Plant Equipment						22 572	22 376	26 919	32 338	41 543	49 954	28 926
Stocks Inventory	80 737	79 472	85 973	85 307	81 313
Tangible Fixed Assets	27 588	13 871	9 873	19 202	19 161
Total Inventories						98 768	102 270	114 697	120 905	117 001	130 808	149 472
Other Debtors										2 732
Net Assets Liabilities Including Pension Asset Liability	53 175	42 100

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	53 165	42 090	33 424	43 408	21 542
Shareholder Funds	53 175	42 100	33 434	43 418	21 552

Other Financial Data
Total Fixed Assets Cost Or Valuation	59 951	44 220
Total Fixed Assets Depreciation	32 363	30 349
Total Fixed Assets Depreciation Charge In Period		4 216
Total Fixed Assets Depreciation Disposals		-6 230
Total Fixed Assets Disposals		-15 731
Accumulated Depreciation Impairment Property Plant Equipment						32 819	35 619	39 462	44 784	54 742	51 867	57 588
Average Number Employees During Period						11	11	13	13	14	14	12
Bank Borrowings Overdrafts						18	18
Creditors					206 469	224 621	190 594	273 092	322 290	310 698	340 098	347 045
Creditors Due Within One Year		173 590	192 059	227 732	206 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 845	4 949	5 297	3 758	21 554	3 827
Disposals Property Plant Equipment							8 380	8 560	7 676	6 500	36 919	15 307
Fixed Assets	27 588	13 871			19 161	22 572
Increase From Depreciation Charge For Year Property Plant Equipment							7 645	8 792	10 619	13 716	18 679	9 548
Net Current Assets Liabilities	25 587	28 229	23 561	24 216	2 391	2 864	10 138	15 777	11 666	33 068	8 678	36 063
Number Shares Allotted			10	10	10
Other Creditors						58 611	49 941	50 139	49 251	35 292	50 970	46 394
Other Taxation Social Security Payable						16 546	17 834	30 430	20 174	33 457	29 018	46 252
Par Value Share			1	1	1
Property Plant Equipment Gross Cost						55 391	57 995	66 381	77 122	96 285	101 821	86 514
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			6 559	16 056	22 739
Tangible Fixed Assets Cost Or Valuation	59 951	44 220	37 261	45 237	47 403
Tangible Fixed Assets Depreciation	32 363	30 349	27 388	26 035	28 242
Tangible Fixed Assets Depreciation Charged In Period			3 154	4 170	11 118
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 115	5 523	8 911
Tangible Fixed Assets Disposals		-15 731	13 518	8 080	20 573
Total Additions Including From Business Combinations Property Plant Equipment							10 984	16 946	18 417	25 663	42 455
Total Assets Less Current Liabilities	53 175	42 100	33 434	43 418	21 552	25 436	32 514	42 696	44 004	74 611	58 632	64 989
Trade Creditors Trade Payables						149 446	122 801	192 523	252 865	241 949	260 110	254 399
Trade Debtors Trade Receivables						118 672	85 162	130 257	127 370	112 466	130 022	175 805
Creditors Due Within One Year Total Current Liabilities	191 268	173 590
Tangible Fixed Assets Depreciation Charge For Period		4 216
Tangible Fixed Assets Depreciation Disposals		-6 230

Company staff

Samantha C.

Role: Secretary

Appointed: 13 January 2004

Latest update: 30 January 2024

Samantha C.

Role: Director

Appointed: 13 January 2004

Latest update: 30 January 2024

Jason C.

Role: Director

Appointed: 13 January 2004

Latest update: 30 January 2024

People with significant control

Jason C.

Notified on 13 January 2017

Nature of control:

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 November 2016
Date Approval Accounts	8 November 2016

J Coddington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Samantha C.

Jason C.

Rachel M.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J Coddington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Samantha C.

Jason C.

Rachel M.

People with significant control

Jason C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014

Accountant/Auditor,
2015