Founded in 2016, Athcoaching, classified under reg no. 10504612 is an active company. Currently registered at 8 Canning Road GU12 4RT, Aldershot the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022. Since 2nd November 2022 Athcoaching Ltd is no longer carrying the name Mini Athletics (surrey).
The firm has 2 directors, namely Emma C., Andrew C.. Of them, Andrew C. has been with the company the longest, being appointed on 30 November 2016 and Emma C. has been with the company for the least time - from 1 December 2019. As of 1 May 2024, there was 1 ex director - Hayley S.. There were no ex secretaries.
Office Address | 8 Canning Road |
Town | Aldershot |
Post code | GU12 4RT |
Country of origin | United Kingdom |
Registration Number | 10504612 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Activities of sport clubs |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 13th Dec 2022 (2022-12-13) |
Last confirmation statement dated | Mon, 29th Nov 2021 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew C. The abovementioned PSC and has 75,01-100% shares.
Andrew C.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares |
Mini Athletics (surrey) | November 2, 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 117 | 728 | 1 162 | 1 231 | 3 207 | 3 036 |
Current Assets | 1 162 | 1 774 | 4 164 | 3 919 | ||
Debtors | 543 | 957 | 883 | |||
Net Assets Liabilities | -4 964 | -7 566 | -4 852 | -4 639 | ||
Other Debtors | 543 | |||||
Property Plant Equipment | 47 | 214 | 161 | 802 | 602 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 49 | 102 | 205 | 405 | |
Average Number Employees During Period | 3 | 3 | 3 | 5 | 5 | 5 |
Bank Borrowings | 1 867 | |||||
Bank Overdrafts | 133 | |||||
Creditors | 2 000 | 3 728 | 6 287 | 1 867 | 9 618 | 8 558 |
Deferred Tax Asset Debtors | 933 | 883 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 33 | 53 | 103 | 200 | 150 |
Net Current Assets Liabilities | -982 | -3 000 | -5 125 | -6 501 | -5 454 | -4 639 |
Other Creditors | 2 099 | 3 564 | 6 110 | 8 093 | 9 618 | 8 558 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 555 | |||||
Other Disposals Property Plant Equipment | 1 007 | |||||
Property Plant Equipment Gross Cost | 63 | 263 | 263 | 1 007 | 1 007 | |
Taxation Social Security Payable | 49 | |||||
Total Assets Less Current Liabilities | -935 | -2 786 | -4 964 | -5 699 | -4 852 | |
Trade Debtors Trade Receivables | 24 | |||||
Number Shares Issued Fully Paid | 100 | |||||
Other Taxation Social Security Payable | 58 | 35 | 49 | |||
Par Value Share | 1 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 63 | 200 | 744 | |||
Trade Creditors Trade Payables | 106 | 142 | ||||
Bank Borrowings Overdrafts | 1 867 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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