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 3
  • 1
    Codling, David
    Director born in June 1952
    Individual (1 offspring)
    Officer
    2003-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Downey, Warren
    Director born in September 1971
    Individual (65 offsprings)
    Officer
    2019-12-20 ~ now
    OF - Director → CIF 0
  • 3
    MS (NO. 4) LIMITED - 2012-09-05
    6th Floor, One America Square, 17 Crosswall, London, England
    Active Corporate (4 parents, 5 offsprings)
    Person with significant control
    2019-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Love, Charles
    Director born in April 1982
    Individual
    Officer
    2019-12-20 ~ 2022-03-04
    OF - Director → CIF 0
  • 2
    Arjan, Ramesh
    Individual (5 offsprings)
    Officer
    2003-07-01 ~ 2003-11-25
    OF - Secretary → CIF 0
  • 3
    Mr David Codling
    Born in June 1952
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2019-12-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Codling, Carol Ann
    Individual
    Officer
    2003-11-25 ~ 2003-12-22
    OF - Secretary → CIF 0
    Mrs Carol Ann Codling
    Born in August 1951
    Individual
    Person with significant control
    2016-07-01 ~ 2019-12-20
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Shah, Ashok Mukundlal
    Director born in April 1956
    Individual (13 offsprings)
    Officer
    2003-07-01 ~ 2009-03-31
    OF - Director → CIF 0
  • 6
    Noon, Gary Ronald
    Secretary
    Individual
    Officer
    2003-12-22 ~ 2016-11-10
    OF - Secretary → CIF 0
  • 7
    INTERLINK TRADE LIMITED - now
    Mellier House, 26a Albemarle Street, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2003-07-01 ~ 2003-07-01
    PE - Nominee Director → CIF 0
  • 8
    Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-07-01 ~ 2003-07-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID CODLING AND ASSOCIATES LTD

Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,844 GBP2018-03-31
14,146 GBP2017-03-31
Debtors
400,037 GBP2018-03-31
288,090 GBP2017-03-31
Cash at bank and in hand
600,033 GBP2018-03-31
615,095 GBP2017-03-31
Current Assets
1,000,070 GBP2018-03-31
903,185 GBP2017-03-31
Creditors
Current
788,500 GBP2018-03-31
731,188 GBP2017-03-31
Net Current Assets/Liabilities
211,570 GBP2018-03-31
171,997 GBP2017-03-31
Total Assets Less Current Liabilities
224,414 GBP2018-03-31
186,143 GBP2017-03-31
Equity
Called up share capital
800 GBP2018-03-31
800 GBP2017-03-31
Retained earnings (accumulated losses)
223,614 GBP2018-03-31
185,343 GBP2017-03-31
Equity
224,414 GBP2018-03-31
186,143 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,634 GBP2018-03-31
20,634 GBP2017-03-31
Furniture and fittings
49,892 GBP2018-03-31
47,552 GBP2017-03-31
Computers
11,506 GBP2018-03-31
11,506 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
82,032 GBP2018-03-31
79,692 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,486 GBP2018-03-31
10,422 GBP2017-03-31
Furniture and fittings
45,215 GBP2018-03-31
43,656 GBP2017-03-31
Computers
11,487 GBP2018-03-31
11,468 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,188 GBP2018-03-31
65,546 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,064 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,559 GBP2017-04-01 ~ 2018-03-31
Computers
19 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,642 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,148 GBP2018-03-31
10,212 GBP2017-03-31
Furniture and fittings
4,677 GBP2018-03-31
3,896 GBP2017-03-31
Computers
19 GBP2018-03-31
38 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
392,946 GBP2018-03-31
281,044 GBP2017-03-31
Prepayments
Current
7,091 GBP2018-03-31
7,046 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
400,037 GBP2018-03-31
288,090 GBP2017-03-31
Trade Creditors/Trade Payables
Current
714,308 GBP2018-03-31
637,390 GBP2017-03-31
Corporation Tax Payable
Current
60,095 GBP2018-03-31
78,647 GBP2017-03-31
Other Taxation & Social Security Payable
Current
4,048 GBP2018-03-31
4,056 GBP2017-03-31
Accrued Liabilities
Current
9,692 GBP2018-03-31
10,849 GBP2017-03-31
  • DAVID CODLING AND ASSOCIATES LTD
    Info
    Registered number 04816547
    3 Oak Court, Bethel Road, Sevenoaks, Kent TN13 3UE
    Private Limited Company incorporated on 2003-07-01 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.