Carol Davison Coaching started in year 2015 as Private Limited Company with registration number 09594360. The Carol Davison Coaching company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 3 Hawthorn Close. Postal code: PE6 8LH.
The firm has one director. Carol D., appointed on 16 May 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hawthorn Close |
| Office Address2 | Market Deeping |
| Town | Peterborough |
| Post code | PE6 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09594360 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 16 May 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Carol D. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Chris D. This PSC owns 25-50% shares.
Carol D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Chris D.
| Notified on | 1 August 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 424 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 983 | 3 228 | 11 698 | 10 563 | 378 | |||
| Current Assets | 6 027 | 13 243 | 18 229 | 6 734 | 3 228 | |||
| Debtors | 3 905 | 1 751 | ||||||
| Net Assets Liabilities | 1 424 | 4 927 | 11 743 | 3 952 | 1 003 | -1 249 | -5 830 | -7 320 |
| Other Debtors | 779 | |||||||
| Property Plant Equipment | 1 272 | 1 125 | 901 | 721 | 577 | |||
| Cash Bank In Hand | 2 122 | |||||||
| Tangible Fixed Assets | 144 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 324 | |||||||
| Shareholder Funds | 1 424 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 982 | 1 264 | 1 488 | 1 668 | 1 812 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 135 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 10 000 | 9 167 | 8 039 | |||||
| Corporation Tax Payable | 4 | |||||||
| Creditors | 4 747 | 9 241 | 8 077 | 4 054 | 3 350 | 3 848 | 7 947 | 236 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 20 | ||||
| Fixed Assets | 144 | 925 | 1 591 | 1 272 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 224 | 180 | 144 | ||||
| Net Current Assets Liabilities | 1 280 | 4 002 | 10 152 | 2 680 | -122 | 7 850 | 2 616 | 142 |
| Other Creditors | 3 261 | 3 346 | 3 848 | 7 947 | 236 | |||
| Other Taxation Social Security Payable | 793 | |||||||
| Property Plant Equipment Gross Cost | 2 254 | 2 389 | 2 389 | 2 389 | 2 389 | |||
| Total Assets Less Current Liabilities | 1 424 | 4 927 | 11 743 | 3 952 | 1 003 | 8 751 | 3 337 | 719 |
| Trade Debtors Trade Receivables | 972 | |||||||
| Creditors Due Within One Year | 4 747 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/01 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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