Founded in 2015, Jds Coaching, classified under reg no. 09902040 is an active company. Currently registered at 4 Church Lane EX14 3HS, Honiton the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Amy S., John S.. Of them, John S. has been with the company the longest, being appointed on 4 December 2015 and Amy S. has been with the company for the least time - from 1 February 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Church Lane |
Office Address2 | Payhembury |
Town | Honiton |
Post code | EX14 3HS |
Country of origin | United Kingdom |
Registration Number | 09902040 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Sports and recreation education |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is John S. The abovementioned PSC has significiant influence or control over this company,.
John S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 629 | 9 614 | 6 668 | 3 161 | 259 | 499 | 694 |
Current Assets | 11 001 | 15 156 | 11 890 | 12 555 | 37 305 | 34 632 | 29 672 |
Debtors | 372 | 5 542 | 5 222 | 9 394 | 37 046 | 34 133 | 28 978 |
Net Assets Liabilities | 5 342 | 9 864 | 4 235 | 596 | 8 049 | 1 220 | 833 |
Other Debtors | 8 279 | 31 177 | 34 033 | 27 678 | |||
Property Plant Equipment | 3 275 | 2 456 | 1 637 | 818 | 535 | 401 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 819 | 1 638 | 2 457 | 3 276 | 4 094 | 4 228 | 4 362 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 094 | 669 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 11 500 | 11 500 | 11 092 | ||||
Corporation Tax Payable | 5 118 | 6 003 | 3 575 | 6 098 | 10 197 | 13 473 | 15 517 |
Creditors | 8 785 | 7 748 | 9 292 | 12 777 | 17 756 | 22 341 | 18 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 819 | 819 | 819 | 818 | 134 | 134 |
Net Current Assets Liabilities | 2 216 | 7 408 | 2 598 | -222 | 19 549 | 12 291 | 11 600 |
Other Creditors | 3 667 | 1 000 | 2 592 | 4 120 | 4 120 | 5 120 | 1 500 |
Other Taxation Social Security Payable | 745 | 2 515 | 2 559 | 2 624 | 2 753 | 60 | |
Property Plant Equipment Gross Cost | 4 094 | 4 094 | 4 094 | 4 094 | 4 094 | 4 763 | 4 763 |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 106 | 76 | ||||
Total Assets Less Current Liabilities | 5 491 | 9 864 | 596 | 19 549 | 12 826 | 12 001 | |
Trade Creditors Trade Payables | 610 | 815 | 995 | 995 | |||
Trade Debtors Trade Receivables | 372 | 5 542 | 5 222 | 1 115 | 5 869 | 100 | 1 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/30 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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