Founded in 2014, Coaching Assembly, classified under reg no. 09084967 is an active company. Currently registered at 22 Mount Ephraim TN4 8AS, Tunbridge Wells the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 4 directors, namely Denis M., Pierre-Edouard H. and Guillaume T. and others. Of them, Guillaume T., Thomas V. have been with the company the longest, being appointed on 13 June 2014 and Denis M. has been with the company for the least time - from 3 December 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Mount Ephraim |
Town | Tunbridge Wells |
Post code | TN4 8AS |
Country of origin | United Kingdom |
Registration Number | 09084967 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Guillaume T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas V. This PSC owns 25-50% shares and has 25-50% voting rights.
Guillaume T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 91 635 | 65 581 | 33 798 | 483 197 | 240 692 | 257 004 | 263 850 | 311 864 |
Current Assets | 94 975 | 76 256 | 53 116 | 538 517 | 329 234 | 303 298 | 284 457 | 317 660 |
Debtors | 3 340 | 10 675 | 19 318 | 55 320 | 88 542 | 46 294 | 20 607 | 5 796 |
Other Debtors | 580 | 580 | 580 | 580 | 8 822 | |||
Property Plant Equipment | 1 834 | 8 537 | 7 990 | 3 518 | 2 131 | 5 286 | ||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 200 | 1 405 | 800 | 10 035 | 16 503 | 3 150 | 5 297 | 19 568 |
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 3 035 | 6 637 | 11 109 | 14 116 | 15 505 | ||
Average Number Employees During Period | 4 | 4 | 5 | 11 | 6 | 7 | 5 | |
Creditors | 5 296 | 7 129 | 7 882 | 17 760 | 27 950 | 10 697 | 16 883 | 51 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 2 658 | 4 942 | 4 472 | 3 007 | 1 389 | ||
Net Current Assets Liabilities | 89 679 | 69 127 | 45 234 | 520 757 | 301 284 | 292 601 | 267 574 | 266 437 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||||||
Number Shares Issued Fully Paid | 336 119 | |||||||
Number Shares Issued Specific Share Issue | 71 063 | |||||||
Other Creditors | 265 | 517 | 1 262 | 1 547 | 1 436 | 15 321 | ||
Other Taxation Social Security Payable | 2 095 | 1 883 | 4 230 | 6 414 | 8 809 | 5 115 | 7 023 | 16 334 |
Par Value Share | 0 | |||||||
Property Plant Equipment Gross Cost | 2 211 | 11 572 | 14 627 | 14 627 | 16 247 | 20 791 | ||
Recoverable Value-added Tax | 2 700 | 1 036 | 1 807 | 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 211 | 9 361 | 5 270 | 1 620 | 4 544 | |||
Total Assets Less Current Liabilities | 89 679 | 69 127 | 47 068 | 529 294 | 309 274 | 296 119 | 269 705 | 271 723 |
Trade Creditors Trade Payables | 968 | 2 068 | 1 182 | 794 | 1 376 | 885 | 506 | |
Trade Debtors Trade Receivables | 760 | 8 095 | 16 738 | 50 040 | 76 200 | 42 487 | 18 316 | 2 940 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 340 | |||||||
Disposals Property Plant Equipment | 2 215 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 741 | 7 350 | ||||||
Prepayments Accrued Income | 83 | 291 | 356 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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