Founded in 2014, South Coast Sports Coaching, classified under reg no. 09166959 is an active company. Currently registered at 11 Westingway PO21 2XU, Bognor Regis the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely James B., Alison O. and Stephen S.. Of them, James B., Alison O., Stephen S. have been with the company the longest, being appointed on 7 August 2014. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Westingway |
Office Address2 | Aldwick |
Town | Bognor Regis |
Post code | PO21 2XU |
Country of origin | United Kingdom |
Registration Number | 09166959 |
Date of Incorporation | Thu, 7th Aug 2014 |
Industry | Sports and recreation education |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 3 names. As we discovered, there is Alison O. This PSC. The second entity in the PSC register is Stephen S. This PSC . The third one is James B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC .
Alison O.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
James B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 056 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 719 | |||||||
Cash Bank On Hand | 7 719 | 12 025 | 3 187 | 276 | 108 | 26 122 | 19 166 | 55 057 |
Current Assets | 17 151 | 28 967 | 13 558 | 19 548 | 29 173 | 39 968 | 27 155 | 91 283 |
Debtors | 9 432 | 16 942 | 10 371 | 19 272 | 29 065 | 13 846 | 7 989 | 36 226 |
Other Debtors | 3 605 | 10 169 | 10 371 | 19 230 | 29 065 | 10 217 | 8 211 | 12 770 |
Property Plant Equipment | 2 625 | 2 468 | 1 727 | 1 108 | 1 905 | 2 048 | 11 611 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 56 | |||||||
Shareholder Funds | 1 056 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 119 | 807 | 424 | 3 329 | 3 162 | 1 841 | 2 051 | 2 051 |
Amount Specific Advance Or Credit Made In Period Directors | 2 736 | 8 487 | 1 617 | 2 905 | 1 333 | 121 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 617 | 8 799 | 2 000 | 1 500 | 1 321 | 1 841 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 781 | 2 522 | 3 141 | 3 955 | 5 144 | 10 069 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 5 | |
Bank Borrowings Overdrafts | 3 586 | 8 885 | ||||||
Creditors | 16 095 | 27 766 | 24 087 | 21 269 | 29 368 | 39 218 | 21 392 | 38 937 |
Creditors Due Within One Year | 16 095 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 906 | 741 | 619 | 814 | 1 189 | 4 925 | |
Net Current Assets Liabilities | 1 056 | 1 201 | -10 529 | -1 721 | -195 | 750 | 5 763 | 52 346 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 900 | 1 867 | 100 | 100 | 197 | |||
Other Taxation Social Security Payable | 12 485 | 21 858 | 15 080 | 14 660 | 15 001 | 33 456 | 17 981 | 26 346 |
Par Value Share | 1 | |||||||
Payments Received On Account | 639 | |||||||
Property Plant Equipment Gross Cost | 3 500 | 4 249 | 4 249 | 4 249 | 5 860 | 7 192 | 21 680 | |
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 749 | 1 611 | 1 332 | 14 488 | |||
Total Assets Less Current Liabilities | 1 056 | 3 826 | -8 061 | 6 | 913 | 2 655 | 7 811 | 63 957 |
Trade Creditors Trade Payables | 3 610 | 5 008 | 6 501 | 3 023 | 5 482 | 5 662 | 3 311 | 12 394 |
Trade Debtors Trade Receivables | 5 827 | 6 773 | 42 | 3 629 | -222 | 23 456 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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