A & S CODING LTD., Consett, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £6.4K

Key figures

Profit / (loss)

2013£6,395

2014£8,303

2015£17,785

2016£11,539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2013£6,405

2014£8,313

2015£17,795

2016£11,549

2017£21,789

2018£26,843

2019£18,077

2020£11,907

2021£12,118

2022£9,712

2023£6,968

2024£10,901

2025£17,204

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£21,789

2018£26,843

2019£18,077

2020£11,907

2021£12,118

2022£9,712

2023£6,968

2024£10,901

2025£17,204

Equity

2013—

2014—

2015—

2016—

2017£21,789

2018£26,843

2019£18,077

2020£11,907

2021£12,118

2022£9,712

2023£6,968

2024£10,901

2025£17,204

Current Assets

2013£14,507

2014£20,807

2015£32,759

2016£20,773

2017£35,594

2018£31,093

2019£30,734

2020£29,421

2021£28,973

2022£21,032

2023£15,185

2024£17,130

2025£18,981

Net Current Assets Liabilities

2013£4,885

2014£6,906

2015£19,017

2016£10,139

2017£19,395

2018£24,341

2019£17,231

2020£12,814

2021£13,155

2022£10,057

2023£5,669

2024£9,746

2025£16,879

Total Assets Less Current Liabilities

2013£16,908

2014£16,268

2015£30,095

2016£18,149

2017£26,800

2018£44,963

2019£33,486

2020£30,932

2021£26,992

2022£20,435

2023£6,968

2024£10,901

2025£29,116

Debtors

2013£12,953

2014£11,089

2015£11,295

2016£7,877

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2017£5,011

2018£18,120

2019£15,409

2020£19,025

2021£14,874

2022£10,723

2023£9,516

2024£0

2025£11,912

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20202

20212

20222

20232

20242

20251

Called Up Share Capital

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£10,378

2023£1,299

2024—

2025—

Cash Bank In Hand

2013£1,554

2014£9,718

2015£21,464

2016£12,896

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2013£10,503

2014£7,955

2015£12,300

2016£6,600

2017£5,011

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£9,622

2014£13,901

2015£13,742

2016£10,634

2017£16,199

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£12,023

2014£9,362

2015£11,078

2016£8,010

2017£7,405

2018£20,622

2019£16,255

2020£18,118

2021£13,837

2022£10,378

2023£1,299

2024£1,155

2025£12,237

Net Assets Liabilities Including Pension Asset Liability

2013£6,405

2014£8,313

2015£17,795

2016£11,549

2017£21,789

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£6,395

2014£8,303

2015£17,785

2016£11,539

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£6,405

2014£8,313

2015£17,795

2016£11,549

2017£21,789

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£12,023

2014£9,362

2015£11,078

2016£8,010

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£13,568

2014£460

2015£13,125

2016£506

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£13,568

2014£14,027

2015£15,665

2016£9,836

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£1,545

2014£4,665

2015£4,587

2016£1,826

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,545

2014£3,121

2015£3,693

2016£472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£0

2014£0

2015£3,770

2016£3,233

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2013£0

2014£0

2015£11,488

2016£6,335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£6,395	£8,303	£17,785	£11,539	—	—	—	—	—	—	—	—	—
Total assets	£6,405	£8,313	£17,795	£11,549	£21,789	£26,843	£18,077	£11,907	£12,118	£9,712	£6,968	£10,901	£17,204
Net Assets Liabilities	—	—	—	—	£21,789	£26,843	£18,077	£11,907	£12,118	£9,712	£6,968	£10,901	£17,204
Equity	—	—	—	—	£21,789	£26,843	£18,077	£11,907	£12,118	£9,712	£6,968	£10,901	£17,204
Current Assets	£14,507	£20,807	£32,759	£20,773	£35,594	£31,093	£30,734	£29,421	£28,973	£21,032	£15,185	£17,130	£18,981
Net Current Assets Liabilities	£4,885	£6,906	£19,017	£10,139	£19,395	£24,341	£17,231	£12,814	£13,155	£10,057	£5,669	£9,746	£16,879
Total Assets Less Current Liabilities	£16,908	£16,268	£30,095	£18,149	£26,800	£44,963	£33,486	£30,932	£26,992	£20,435	£6,968	£10,901	£29,116
Debtors	£12,953	£11,089	£11,295	£7,877	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£5,011	£18,120	£15,409	£19,025	£14,874	£10,723	£9,516	£0	£11,912
Average Number Employees During Period	—	—	—	—	—	—	1	2	2	2	2	2	1
Called Up Share Capital	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	£10,378	£1,299	—	—
Cash Bank In Hand	£1,554	£9,718	£21,464	£12,896	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£10,503	£7,955	£12,300	£6,600	£5,011	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£9,622	£13,901	£13,742	£10,634	£16,199	—	—	—	—	—	—	—	—
Fixed Assets	£12,023	£9,362	£11,078	£8,010	£7,405	£20,622	£16,255	£18,118	£13,837	£10,378	£1,299	£1,155	£12,237
Net Assets Liabilities Including Pension Asset Liability	£6,405	£8,313	£17,795	£11,549	£21,789	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£6,395	£8,303	£17,785	£11,539	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6,405	£8,313	£17,795	£11,549	£21,789	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12,023	£9,362	£11,078	£8,010	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£13,568	£460	£13,125	£506	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,568	£14,027	£15,665	£9,836	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,545	£4,665	£4,587	£1,826	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,545	£3,121	£3,693	£472	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£0	£3,770	£3,233	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£11,488	£6,335	—	—	—	—	—	—	—	—	—

A & S CODING LTD.

Summary

Legal & Status

Timeline (33 events)

Address updated

Annual accounts filed

Appointed William O'malley (person)

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Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed William O'malley (person)

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Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A & S CODING LTD.

Micro-entity accounts

Previous accounting period extended from 31 March 2026 to 30 April 2026

Confirmation statement

Micro company accounts made up to 31 March 2025

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Confirmation statement

Micro company accounts made up to 31 March 2024

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Micro company accounts made up to 31 March 2023

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