Coaching Consultancy started in year 2003 as Private Limited Company with registration number 04723887. The Coaching Consultancy company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Watford at Suite 1, Leavesden Park. Postal code: WD25 7GS.
There is a single director in the firm at the moment - Robert S., appointed on 4 April 2003. In addition, a secretary was appointed - Jennifer J., appointed on 29 June 2012. Currenlty, the firm lists one former director, whose name is Alison U. and who left the the firm on 18 May 2004. In addition, there is one former secretary - Gillian D. who worked with the the firm until 29 June 2012.
| Office Address | Suite 1, Leavesden Park |
| Office Address2 | 5 Hercules Way |
| Town | Watford |
| Post code | WD25 7GS |
| Country of origin | United Kingdom |
| Registration Number | 04723887 |
| Date of Incorporation | Fri, 4th Apr 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 29 June 2012
Position: Director
Appointed: 04 April 2003
The register of PSCs that own or control the company includes 2 names. As we discovered, there is The Freehold Group Limited from Watford, England. The abovementioned PSC is categorised as "a private company limited by shares", 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. Another one in the persons with significant control register is Robert S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
The Freehold Group Limited
Leavesden Park Suite1, 5 Hercules Way, Watford, Hertfordshire, WD25 7GS, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 3698044 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert S.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 993 | 98 554 | 72 077 | 21 490 | 57 463 | 46 228 |
| Current Assets | 57 533 | 258 225 | 276 033 | 326 291 | 475 762 | 462 174 |
| Debtors | 41 540 | 159 671 | 203 956 | 304 801 | 418 299 | 415 946 |
| Net Assets Liabilities | -968 350 | -964 175 | -966 274 | -968 840 | -964 755 | -957 985 |
| Other Debtors | 9 293 | 1 660 | 1 660 | 4 281 | 856 | |
| Property Plant Equipment | 2 584 | 4 328 | 4 496 | 4 267 | 6 694 | 12 491 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 207 | 566 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 726 | 3 237 | 2 567 | 5 131 | 7 844 | 13 199 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 592 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 823 | 2 240 | 2 532 | 5 521 | 11 152 | |
| Amounts Owed By Related Parties | 73 591 | 173 951 | 284 229 | 367 262 | 398 282 | |
| Amounts Owed To Related Parties | 958 794 | 1 089 691 | 1 185 281 | 1 253 351 | 1 336 028 | 1 385 777 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 3 | 2 |
| Creditors | 1 028 467 | 1 226 728 | 1 246 803 | 1 299 398 | 1 450 596 | 1 433 303 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -34 568 | -2 743 | -38 | -381 | ||
| Disposals Property Plant Equipment | -34 568 | -2 742 | -196 | -381 | ||
| Financial Commitments Other Than Capital Commitments | 2 490 | |||||
| Fixed Assets | 4 267 | 10 079 | 15 517 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 207 | 359 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 079 | 2 073 | 2 602 | 3 094 | 5 355 | |
| Intangible Assets | 3 385 | 3 026 | ||||
| Intangible Assets Gross Cost | 3 592 | 3 592 | ||||
| Net Current Assets Liabilities | -970 934 | -968 503 | -970 770 | -973 107 | -974 834 | -971 129 |
| Other Creditors | 46 949 | 132 637 | 42 970 | 36 657 | 68 147 | 37 351 |
| Prepayments | 7 267 | 2 678 | ||||
| Property Plant Equipment Gross Cost | 37 310 | 7 565 | 7 063 | 9 398 | 14 538 | 25 690 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 373 | |||||
| Taxation Social Security Payable | 6 166 | 4 400 | 2 547 | 685 | 6 945 | 1 530 |
| Total Assets Less Current Liabilities | -964 755 | -955 612 | ||||
| Trade Creditors Trade Payables | 16 558 | 16 005 | 8 705 | 39 476 | 8 645 | |
| Trade Debtors Trade Receivables | 32 247 | 86 080 | 21 078 | 18 912 | 46 756 | 14 130 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
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