Founded in 2014, Acb Coaching, classified under reg no. 09244702 is an active company. Currently registered at 2 Fendley Mews HP23 5RG, Tring the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Andrew B., appointed on 1 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Fendley Mews |
Office Address2 | Cow Roast |
Town | Tring |
Post code | HP23 5RG |
Country of origin | United Kingdom |
Registration Number | 09244702 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Andrew B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
Notified on | 1 October 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 | 2015-10-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 976 | 2 074 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 515 | 4 787 | 4 408 | 12 453 | 4 063 | 2 638 | 716 | 1 016 | 751 |
Net Assets Liabilities | 2 074 | 571 | 3 712 | 236 | 336 | 992 | 126 | -24 | |
Cash Bank In Hand | 2 181 | ||||||||
Debtors | 2 334 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 976 | 2 074 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 876 | ||||||||
Shareholder Funds | 1 976 | 2 074 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 2 713 | 3 837 | 4 688 | 3 827 | 2 301 | 416 | 924 | 775 | |
Net Current Assets Liabilities | 1 976 | 2 074 | 689 | 7 765 | 4 063 | 336 | 300 | 92 | -24 |
Other Operating Expenses Format2 | 5 367 | 8 464 | 6 576 | 6 852 | 5 602 | ||||
Other Operating Income Format2 | 1 171 | ||||||||
Profit Loss | 3 741 | 10 381 | 18 628 | 16 312 | 9 068 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 375 | 3 827 | |||||||
Staff Costs Employee Benefits Expense | 16 612 | 12 127 | 13 744 | 13 136 | 9 140 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 024 | 4 374 | 2 127 | ||||||
Total Assets Less Current Liabilities | 1 976 | 2 074 | 571 | 7 765 | 4 063 | 336 | 992 | 126 | -24 |
Turnover Revenue | 25 720 | 30 972 | 43 322 | 36 300 | 24 766 | ||||
Fixed Assets | 0 | 692 | 34 | 0 | |||||
Creditors Due Within One Year | 2 539 | 2 713 | |||||||
Other Operating Charges Format2 | 6 450 | ||||||||
Profit Loss For Period | 1 876 | ||||||||
Staff Costs | 4 470 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 599 | ||||||||
Turnover Gross Operating Revenue | 13 395 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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