Andy Hall Coaching started in year 2013 as Private Limited Company with registration number 08658845. The Andy Hall Coaching company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swindon at Basepoint Business Centre Rivermead Drive. Postal code: SN5 7EX.
The firm has 2 directors, namely Charlotte H., Andy H.. Of them, Andy H. has been with the company the longest, being appointed on 21 August 2013 and Charlotte H. has been with the company for the least time - from 15 September 2022. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Basepoint Business Centre Rivermead Drive |
Office Address2 | Westlea |
Town | Swindon |
Post code | SN5 7EX |
Country of origin | United Kingdom |
Registration Number | 08658845 |
Date of Incorporation | Wed, 21st Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Andrew H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -11 998 | -26 292 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 243 | 3 651 | 8 709 | 4 019 | 8 632 | 12 220 | 9 769 | ||
Current Assets | 17 903 | 10 706 | 23 299 | 12 921 | 18 519 | 4 475 | 20 684 | 18 190 | 49 741 |
Debtors | 6 590 | 5 405 | 17 056 | 9 270 | 9 810 | 456 | 12 052 | 5 970 | 39 972 |
Net Assets Liabilities | -14 108 | -31 231 | -28 904 | -44 305 | 14 549 | 14 633 | 45 102 | ||
Other Debtors | 2 791 | 680 | |||||||
Property Plant Equipment | 150 | 2 131 | 1 066 | 1 600 | 1 666 | 433 | 4 828 | ||
Cash Bank In Hand | 11 313 | 5 301 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -11 998 | -26 292 | |||||||
Tangible Fixed Assets | 299 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 098 | -26 392 | |||||||
Shareholder Funds | -11 998 | -26 292 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 1 513 | 2 578 | 4 443 | 5 675 | 6 908 | 7 944 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 196 | 1 298 | 5 431 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | ||
Corporation Tax Payable | 5 963 | 1 655 | 7 079 | ||||||
Creditors | 37 557 | 46 283 | 48 489 | 50 076 | 7 484 | 3 908 | 8 550 | ||
Deferred Tax Asset Debtors | 1 293 | 998 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 1 065 | 1 232 | 1 233 | 1 036 | ||||
Net Current Assets Liabilities | -11 998 | -26 591 | -14 258 | -33 362 | -29 970 | -45 601 | 13 200 | 14 282 | 41 191 |
Other Creditors | 4 | 114 | 12 368 | 118 | 118 | 118 | 114 | ||
Other Taxation Social Security Payable | 6 331 | 3 320 | 7 240 | 666 | 13 | 1 357 | |||
Property Plant Equipment Gross Cost | 448 | 3 644 | 3 644 | 6 043 | 7 341 | 7 341 | 12 772 | ||
Provisions For Liabilities Balance Sheet Subtotal | 304 | 317 | 82 | 917 | |||||
Total Assets Less Current Liabilities | -11 998 | -26 292 | -44 001 | 14 866 | 14 715 | 46 019 | |||
Trade Creditors Trade Payables | 114 | 4 | |||||||
Trade Debtors Trade Receivables | 15 763 | 9 270 | 8 812 | 456 | 9 261 | 5 290 | 8 193 | ||
Creditors Due Within One Year | 29 901 | 37 297 | |||||||
Fixed Assets | 299 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 448 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 448 | ||||||||
Tangible Fixed Assets Depreciation | 149 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st August 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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