Costandi Limited NORTHALLERTON


Founded in 2006, Costandi, classified under reg no. 05951668 is an active company. Currently registered at Unit 3 Woodstock Close DL6 2NB, Northallerton the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Joseph C., appointed on 29 September 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Maher C.. There were no ex directors.

Costandi Limited Address / Contact

Office Address Unit 3 Woodstock Close
Office Address2 Standard Way
Town Northallerton
Post code DL6 2NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05951668
Date of Incorporation Fri, 29th Sep 2006
Industry Printing n.e.c.
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Joseph C.

Position: Director

Appointed: 29 September 2006

Maher C.

Position: Secretary

Appointed: 29 September 2006

Resigned: 23 November 2018

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Joseph C. This PSC and has 75,01-100% shares.

Joseph C.

Notified on 29 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand5 21233 562118817172 
Current Assets95 376155 277172 693180 664135 164148 790
Debtors70 664102 215153 075160 347115 492129 290
Net Assets Liabilities-45 680-9 144-39 834-28 858-71 045-45 014
Other Debtors91126 89138 04261 811  
Property Plant Equipment13 18110 35011 37237 804115 71797 975
Total Inventories19 50019 50019 50019 50019 50019 500
Other
Amount Specific Advance Or Credit Directors20 26927 21455 39671 59345 96790 086
Amount Specific Advance Or Credit Made In Period Directors27 17021 70034 86043 95520 15054 525
Amount Specific Advance Or Credit Repaid In Period Directors6 83014 7556 67827 75845 77610 406
Accrued Liabilities2 4925 51341 6827 5798 3835 505
Accumulated Amortisation Impairment Intangible Assets5 0005 0005 0005 0005 000 
Accumulated Depreciation Impairment Property Plant Equipment35 84731 23133 24136 60960 20279 875
Administrative Expenses 103 076155 875   
Average Number Employees During Period334444
Corporation Tax Payable 7 3232 8985 82217 3259 091
Corporation Tax Recoverable 6 5878 84410 22423 26725 241
Cost Sales 51 10262 201   
Creditors37 36559 98269 55442 28165 22063 869
Depreciation Expense Property Plant Equipment 1 8282 010   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 6 444    
Disposals Property Plant Equipment 8 804    
Fixed Assets13 18110 35011 37237 804115 71797 975
Gross Profit Loss 143 400109 334   
Increase From Depreciation Charge For Year Property Plant Equipment 1 8282 0103 36823 59319 673
Intangible Assets Gross Cost5 0005 0005 0005 0005 000 
Interest Payable Similar Charges Finance Costs 8 40314 809   
Net Current Assets Liabilities-21 49640 48818 348-18 571-121 542-79 120
Operating Profit Loss 54 137-16 541   
Other Creditors7 3975 7276 0464 4054 4734 475
Other Operating Income Format1 13 81330 000   
Other Remaining Borrowings37 36559 98269 55442 28119 38713 743
Other Taxation Social Security Payable4 46418 00956 38274 00950 99574 209
Profit Loss 36 536-30 690   
Profit Loss On Ordinary Activities Before Tax 45 461-31 350   
Property Plant Equipment Gross Cost49 02841 58144 61374 413175 919177 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 925-660   
Total Additions Including From Business Combinations Property Plant Equipment 1 3573 03229 800101 5061 931
Total Assets Less Current Liabilities-8 31550 83829 72019 233-5 82518 855
Trade Creditors Trade Payables11 6198 77520 06339 75121 69417 187
Trade Debtors Trade Receivables41 21941 44750 79316 71916 69313 178
Turnover Revenue 194 502171 535   
Amounts Owed By Associates   61 81117 389785
Bank Borrowings Overdrafts    4 1675 861
Finance Lease Liabilities Present Value Total     10 312
Prepayments Accrued Income    500 
Provisions For Liabilities Balance Sheet Subtotal   5 810  
Total Borrowings    42 28248 331

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates September 29, 2023
filed on: 19th, October 2023
Free Download (3 pages)

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