Paul Codling Ltd in Pinner, HA5 4AA

Description

Data updated on: 01-11-2023

This particular Paul Codling Ltd company has been on the market for at least 11 years, having started in 2013. Started with Companies House Reg No. 08726726, Paul Codling was set up as a Private Limited Company located in 11a Royston Park Road, Pinner HA5 4AA. The enterprise's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The business latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-26.

For this firm, the full scope of director's responsibilities have so far been executed by Paul C. who was designated to this position on 2013-10-10.

Paul 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	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

Balance Sheet
Cash Bank On Hand			11 423	4 211	947
Current Assets	12 230	62 666	25 918	13 836	947
Debtors	8 220	9 608	14 495	9 625
Net Assets Liabilities			41 639	22 210	3 053	-8 034	-3 459	-4 489	-9 089	-13 344
Other Debtors			7 495
Property Plant Equipment			23 481	17 611	11 741	5 871
Cash Bank In Hand	4 010	53 058	11 423
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	13 375	43 476	41 639
Tangible Fixed Assets			23 481

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	13 374	43 474	41 637

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 870	11 740	17 610	23 480	29 351	29 351	29 351	29 351
Amounts Owed To Group Undertakings Participating Interests				99	35	13 281	1 572	3 889	8 489	12 744
Average Number Employees During Period			2	2	2	1	1	1	1	1
Corporation Tax Payable			9 420	5 510	5 504		1 227
Creditors			10 260	9 237	9 635	13 905	3 459	4 489	9 089	13 344
Fixed Assets		5 000	25 981	17 611
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 870	5 870	5 870	5 871
Intangible Assets			2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	5 875	38 476	15 658	4 599	-8 688	-13 905	-3 459	-4 489	-9 089	-13 344
Other Creditors			840	882	912	600	660	600	600	600
Other Taxation Social Security Payable				2 746	3 184	24
Property Plant Equipment Gross Cost			29 351	29 351	29 351	29 351	29 351	29 351	29 351	29 351
Trade Debtors Trade Receivables			7 000	9 625
Advances Credits Directors	-25	-49	6 436
Advances Credits Made In Period Directors		31 176	69 485
Advances Credits Repaid In Period Directors		31 200	63 000
Capital Employed	13 375	43 476	41 639
Creditors Due Within One Year	6 355	24 190	10 260
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	2
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions			29 351
Tangible Fixed Assets Cost Or Valuation			29 351
Tangible Fixed Assets Depreciation			5 870
Tangible Fixed Assets Depreciation Charged In Period			5 870
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Paul C.

Role: Director

Appointed: 10 October 2013

Latest update: 13 April 2024

People with significant control

Paul C.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Anneli C.

Notified on 2 March 2017

Ceased on 26 March 2018

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2013-10-10
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 June 2014
Annual Accounts 2 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paul Codling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Anneli C.

People with significant control

Paul C.

Anneli C.

Accounts Documents

Company filings

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