The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Thomas, Mark
    Director born in March 1971
    Individual (2 offsprings)
    Officer
    1998-03-23 ~ now
    OF - Director → CIF 0
    Mr Mansel Mark Thomas
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Thomas, Nora
    Individual
    Officer
    1998-03-23 ~ 2001-05-01
    OF - Secretary → CIF 0
  • 2
    Thomas, Mansel Ivor
    Farmer
    Individual
    Officer
    2001-05-01 ~ 2023-11-22
    OF - Secretary → CIF 0
  • 3
    Thomas, Alison Mary
    Hr Director born in October 1968
    Individual (1 offspring)
    Officer
    2014-03-01 ~ 2024-09-30
    OF - Director → CIF 0
  • 4
    The Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    1998-03-20 ~ 1998-03-23
    PE - Nominee Secretary → CIF 0
  • 5
    The Cottages, Regent Road, Altrincham, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-08-31
    Officer
    1998-03-20 ~ 1998-03-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CODERUS LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
105,572 GBP2023-04-30
153,129 GBP2022-04-30
Property, Plant & Equipment
106,959 GBP2023-04-30
102,434 GBP2022-04-30
Fixed Assets
212,531 GBP2023-04-30
255,563 GBP2022-04-30
Debtors
397,957 GBP2023-04-30
143,513 GBP2022-04-30
Cash at bank and in hand
68,698 GBP2023-04-30
92,916 GBP2022-04-30
Current Assets
466,655 GBP2023-04-30
259,329 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-226,269 GBP2023-04-30
-284,748 GBP2022-04-30
Net Current Assets/Liabilities
240,386 GBP2023-04-30
-25,419 GBP2022-04-30
Total Assets Less Current Liabilities
452,917 GBP2023-04-30
230,144 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-193,289 GBP2023-04-30
-213,958 GBP2022-04-30
Net Assets/Liabilities
259,628 GBP2023-04-30
16,186 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
259,528 GBP2023-04-30
16,086 GBP2022-04-30
Equity
259,628 GBP2023-04-30
16,186 GBP2022-04-30
Average Number of Employees
282022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Computer software
306,536 GBP2023-04-30
293,507 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,752 GBP2023-04-30
111,593 GBP2022-04-30
Furniture and fittings
32,883 GBP2023-04-30
32,883 GBP2022-04-30
Motor vehicles
28,987 GBP2023-04-30
21,033 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
175,622 GBP2023-04-30
165,509 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-21,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-21,033 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,059 GBP2023-04-30
43,042 GBP2022-04-30
Furniture and fittings
16,188 GBP2023-04-30
14,333 GBP2022-04-30
Motor vehicles
2,416 GBP2023-04-30
5,700 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,663 GBP2023-04-30
63,075 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,017 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,855 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,416 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,288 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-5,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,700 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
63,693 GBP2023-04-30
68,551 GBP2022-04-30
Furniture and fittings
16,695 GBP2023-04-30
18,550 GBP2022-04-30
Motor vehicles
26,571 GBP2023-04-30
15,333 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
192,892 GBP2023-04-30
143,513 GBP2022-04-30
Other Debtors
Amounts falling due within one year
205,065 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
397,957 GBP2023-04-30
143,513 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
71,911 GBP2023-04-30
72,500 GBP2022-04-30
Trade Creditors/Trade Payables
Current
16,383 GBP2023-04-30
34,900 GBP2022-04-30
Other Taxation & Social Security Payable
Current
87,829 GBP2023-04-30
89,251 GBP2022-04-30
Other Creditors
Current
50,146 GBP2023-04-30
88,097 GBP2022-04-30
Creditors
Current
226,269 GBP2023-04-30
284,748 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
163,289 GBP2023-04-30
213,958 GBP2022-04-30
Other Creditors
Non-current
30,000 GBP2023-04-30
0 GBP2022-04-30
Creditors
Non-current
193,289 GBP2023-04-30
213,958 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,912 GBP2023-04-30
715 GBP2022-04-30
  • CODERUS LIMITED
    Info
    Registered number 03532269
    34 Falcon Court, Preston Farm Business Park, Stockton-on-tees TS18 3TX
    Private Limited Company incorporated on 1998-03-20 (27 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.