Founded in 2015, Coach Educate, classified under reg no. 09736064 is an active company. Currently registered at 51 Gordon Road RH16 1EL, West Sussex the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Christopher J., Clare J.. Of them, Christopher J., Clare J. have been with the company the longest, being appointed on 17 August 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Gordon Road |
| Town | West Sussex |
| Post code | RH16 1EL |
| Country of origin | United Kingdom |
| Registration Number | 09736064 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Sports and recreation education |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2015
Position: Director
Appointed: 17 August 2015
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Chris J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Chris J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 14 380 | 10 057 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 511 | 29 042 | 3 740 | 7 730 | 2 362 | 10 568 | 10 985 | |
| Current Assets | 19 834 | 13 913 | 32 450 | 8 756 | 21 363 | 24 380 | 26 745 | 15 308 |
| Debtors | 13 569 | 402 | 3 408 | 5 016 | 13 633 | 22 018 | 16 177 | 4 323 |
| Net Assets Liabilities | 10 057 | 24 980 | 2 049 | 21 | 443 | 754 | 104 | |
| Other Debtors | 7 617 | 22 002 | 16 177 | 4 323 | ||||
| Property Plant Equipment | 749 | 499 | 250 | 883 | 339 | |||
| Cash Bank In Hand | 6 265 | |||||||
| Intangible Fixed Assets | 10 417 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 380 | 10 057 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | |||||||
| Profit Loss Account Reserve | 14 376 | |||||||
| Shareholder Funds | 14 380 | 10 057 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 314 | 3 471 | 4 628 | 5 785 | 6 942 | 8 099 | 8 229 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 500 | 749 | 1 294 | 1 838 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 1 178 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Average Number Employees During Period | 2 | 4 | 4 | 5 | 7 | |||
| Bank Borrowings Overdrafts | 15 000 | 14 468 | 11 273 | 8 555 | ||||
| Comprehensive Income Expense | 30 705 | 43 888 | ||||||
| Corporation Tax Payable | 10 578 | 3 291 | 6 347 | 5 472 | 13 578 | 7 318 | ||
| Creditors | 13 116 | 15 573 | 14 402 | 27 630 | 14 351 | 19 076 | 10 306 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||
| Dividends Paid | 35 029 | 29 000 | ||||||
| Fixed Assets | 10 417 | 9 260 | 8 103 | 7 695 | 6 288 | 4 882 | 4 358 | 3 657 |
| Income Expense Recognised Directly In Equity | -35 029 | -28 996 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 157 | 1 157 | 1 157 | 1 157 | 1 157 | 157 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 250 | 249 | 545 | 544 | |||
| Intangible Assets | 9 260 | 8 103 | 6 946 | 5 789 | 4 632 | 3 475 | 3 318 | |
| Intangible Assets Gross Cost | 11 574 | 11 574 | 11 574 | 11 574 | 11 574 | 11 547 | ||
| Issue Equity Instruments | 4 | |||||||
| Net Current Assets Liabilities | 3 963 | 797 | 16 877 | -5 646 | -6 267 | 10 029 | 7 669 | 5 002 |
| Other Creditors | 1 413 | 788 | 600 | 455 | 450 | 495 | ||
| Other Remaining Borrowings | 485 | 533 | ||||||
| Other Taxation Social Security Payable | 2 989 | 9 801 | 4 104 | 4 867 | 3 715 | 1 911 | ||
| Profit Loss | 30 705 | 43 888 | ||||||
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 2 177 | 2 177 | |||
| Total Assets Less Current Liabilities | 14 380 | 10 057 | 24 980 | 2 049 | 21 | 14 911 | 12 027 | 8 659 |
| Trade Creditors Trade Payables | 593 | 522 | 1 579 | 3 072 | 1 333 | 49 | ||
| Trade Debtors Trade Receivables | 3 408 | 5 016 | 6 016 | 16 | ||||
| Creditors Due Within One Year | 15 871 | 13 116 | ||||||
| Intangible Fixed Assets Additions | 11 574 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 157 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 157 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 574 | |||||||
| Number Shares Allotted | 4 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 4 | |||||||
| Amount Specific Advance Or Credit Directors | 4 029 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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