Founded in 2013, Coach House Healing, classified under reg no. 08681955 is an active company. Currently registered at The Old Coach House Cellars Clough HD7 6LY, Huddersfield the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely William B., Suzanne B.. Of them, Suzanne B. has been with the company the longest, being appointed on 10 September 2018 and William B. has been with the company for the least time - from 31 March 2021. As of 30 April 2024, there were 3 ex directors - William B., William B. and others listed below. There were no ex secretaries.
Office Address | The Old Coach House Cellars Clough |
Office Address2 | Marsden |
Town | Huddersfield |
Post code | HD7 6LY |
Country of origin | United Kingdom |
Registration Number | 08681955 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Physical well-being activities |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company includes 3 names. As we established, there is Coachhouse Healing Holdings Limited from Huddersfield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is William B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Suzanne B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Coachhouse Healing Holdings Limited
The Old Coach House Cellars Clough, Marsden, Huddersfield, West Yorkshire, HD7 6LY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 12082782 |
Notified on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William B.
Notified on | 1 October 2017 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Suzanne B.
Notified on | 6 April 2016 |
Ceased on | 30 September 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -7 061 | -19 771 | -10 717 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 32 | 1 270 | 908 | ||||||
Cash Bank On Hand | 908 | 223 | 1 267 | 9 750 | 7 600 | 9 418 | 20 225 | ||
Current Assets | 32 | 1 270 | 1 108 | 723 | 2 767 | 12 750 | 16 229 | 14 869 | 83 877 |
Net Assets Liabilities | -10 717 | -17 391 | -12 167 | 25 808 | 17 855 | 36 526 | 35 296 | ||
Property Plant Equipment | 366 | 1 161 | 4 227 | 49 511 | 93 947 | 96 961 | 90 448 | ||
Stocks Inventory | 200 | ||||||||
Tangible Fixed Assets | 366 | ||||||||
Total Inventories | 200 | 500 | 1 500 | 3 000 | 5 000 | 5 000 | 5 000 | ||
Debtors | 3 629 | 451 | 58 652 | ||||||
Other Debtors | 3 629 | 451 | 58 652 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -7 061 | -19 771 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -7 161 | -19 871 | -10 817 | ||||||
Shareholder Funds | -7 061 | -19 771 | -10 717 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 799 | 7 079 | 14 615 | 16 284 | 23 003 | 29 833 | 36 346 | ||
Additional Provisions Increase From New Provisions Recognised | 390 | 1 436 | 2 642 | -491 | -431 | ||||
Bank Borrowings Overdrafts | 575 | 446 | 886 | 48 400 | 40 233 | 36 062 | |||
Creditors | 12 191 | 19 049 | 18 545 | 34 401 | 48 400 | 40 233 | 36 062 | ||
Creditors Due Within One Year | 613 | 21 041 | 12 191 | ||||||
Disposals Property Plant Equipment | 915 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 7 536 | 1 669 | 6 719 | 6 830 | 6 513 | |||
Net Current Assets Liabilities | -581 | 1 270 | -11 083 | -18 326 | -15 778 | -21 651 | -22 998 | -15 999 | -15 318 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 11 616 | 18 603 | 17 659 | 21 196 | 32 913 | 15 126 | 61 362 | ||
Other Taxation Social Security Payable | 13 205 | 5 501 | 7 310 | 27 247 | |||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 165 | 8 240 | 18 842 | 65 795 | 116 950 | 126 794 | |||
Provisions | 226 | 616 | 2 052 | 4 694 | 4 203 | 3 772 | |||
Provisions For Liabilities Balance Sheet Subtotal | 226 | 616 | 2 052 | 4 694 | 4 203 | 3 772 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 165 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 165 | ||||||||
Tangible Fixed Assets Depreciation | 6 799 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 799 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 075 | 10 602 | 47 868 | 51 155 | 9 844 | ||||
Total Assets Less Current Liabilities | -581 | 1 270 | -10 717 | -17 165 | -11 551 | 27 860 | 70 949 | 80 962 | 75 130 |
Average Number Employees During Period | 1 | 7 | |||||||
Bank Borrowings | 48 400 | 48 300 | 45 742 | ||||||
Creditors Due After One Year | 6 480 | 21 041 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th September 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (5 pages) |
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