A Case For Coaching Ltd is a private limited company registered at 65 Pevensey Way, Frimley, Camberley GU16 9UU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-18, this 5-year-old company is run by 1 director.
Director Philip C., appointed on 18 February 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-02-17 and the deadline for the subsequent filing is 2024-03-02. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 65 Pevensey Way |
Office Address2 | Frimley |
Town | Camberley |
Post code | GU16 9UU |
Country of origin | United Kingdom |
Registration Number | 11832277 |
Date of Incorporation | Mon, 18th Feb 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Philip C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Helen C. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Philip C.
Notified on | 18 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen C.
Notified on | 13 February 2020 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 4 825 | 17 532 | 31 274 | 66 920 |
Current Assets | 5 500 | 19 249 | 45 751 | 70 996 |
Debtors | 675 | 1 717 | 14 477 | 4 076 |
Net Assets Liabilities | 995 | 13 883 | 32 251 | 56 493 |
Property Plant Equipment | 1 448 | 1 245 | 781 | |
Other | ||||
Creditors | 4 505 | 6 958 | 14 839 | 15 379 |
Net Current Assets Liabilities | 995 | 12 291 | 30 912 | 55 617 |
Total Assets Less Current Liabilities | 995 | 14 158 | 32 488 | 56 641 |
Amount Specific Advance Or Credit Directors | 140 | 641 | 1 232 | 2 154 |
Amount Specific Advance Or Credit Made In Period Directors | 140 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 140 | 641 | 591 | 922 |
Accrued Liabilities Deferred Income | 475 | 3 559 | 6 131 | 3 048 |
Accumulated Amortisation Impairment Intangible Assets | 19 | 107 | 195 | |
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 611 | 1 075 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 890 | 2 626 | 7 282 | 9 644 |
Fixed Assets | 1 867 | 1 576 | 1 024 | |
Increase From Amortisation Charge For Year Intangible Assets | 19 | 88 | 88 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 452 | 464 | |
Intangible Assets | 419 | 331 | 243 | |
Intangible Assets Gross Cost | 438 | 438 | ||
Other Creditors | 3 000 | 132 | 194 | 533 |
Prepayments Accrued Income | 675 | 467 | 6 314 | 526 |
Property Plant Equipment Gross Cost | 1 607 | 1 856 | ||
Provisions For Liabilities Balance Sheet Subtotal | 275 | 237 | 148 | |
Total Additions Including From Business Combinations Intangible Assets | 438 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 607 | 249 | ||
Trade Debtors Trade Receivables | 1 250 | 8 163 | 3 550 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 14th, April 2023 |
accounts | Free Download (8 pages) |
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