Coaching Technology Services started in year 2013 as Private Limited Company with registration number 08802045. The Coaching Technology Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nailsea at Wesley Offices. Postal code: BS48 2DS.
The company has one director. Antonia J., appointed on 4 December 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wesley Offices |
| Office Address2 | 74 Silver Street |
| Town | Nailsea |
| Post code | BS48 2DS |
| Country of origin | United Kingdom |
| Registration Number | 08802045 |
| Date of Incorporation | Wed, 4th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2013
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Antonia J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonia J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 54 066 | 33 306 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 33 497 | 35 515 | 34 367 | 32 282 | 17 388 | 14 356 | 23 626 | 21 887 | 20 400 | |
| Current Assets | 75 669 | 33 767 | 39 893 | 34 917 | 32 704 | 19 736 | 17 157 | 24 161 | 22 797 | 21 960 |
| Debtors | 270 | 4 378 | 550 | 422 | 2 348 | 2 801 | 535 | 910 | 1 560 | |
| Net Assets Liabilities | 33 306 | 34 455 | 32 228 | 23 490 | 16 415 | 14 567 | 20 765 | 13 436 | 12 464 | |
| Property Plant Equipment | 448 | 361 | 180 | -1 | 959 | 480 | 1 | 1 | ||
| Cash Bank In Hand | 75 669 | 33 497 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 066 | 33 306 | ||||||||
| Tangible Fixed Assets | 554 | 448 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 54 056 | 33 296 | ||||||||
| Shareholder Funds | 54 066 | 33 306 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 726 | 1 355 | 1 536 | 1 717 | 1 716 | 2 195 | 2 674 | 3 153 | 3 153 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 542 | 1 438 | ||||||||
| Corporation Tax Payable | 309 | |||||||||
| Creditors | 909 | 5 799 | 2 869 | 9 213 | 3 321 | 3 549 | 3 876 | 9 362 | 9 497 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 629 | 181 | 181 | 479 | 479 | 479 | ||||
| Loans From Directors | 825 | 5 351 | 741 | 4 494 | 1 259 | 429 | 238 | 6 585 | 4 616 | |
| Net Current Assets Liabilities | 53 512 | 32 858 | 34 094 | 32 048 | 23 491 | 16 415 | 13 608 | 20 285 | 13 435 | 12 463 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||||
| Other Taxation Social Security Payable | 84 | 139 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 174 | 1 716 | 1 716 | 1 716 | 1 716 | 3 154 | 3 154 | 3 154 | 3 154 | |
| Taxation Social Security Payable | 448 | 2 128 | 4 719 | 2 062 | 3 120 | 3 638 | 2 777 | 4 881 | ||
| Trade Debtors Trade Receivables | 270 | 4 378 | 550 | 422 | 2 348 | 2 801 | 535 | 910 | 1 560 | |
| Capital Employed | 54 066 | |||||||||
| Creditors Due Within One Year | 22 157 | 909 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 831 | 343 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 831 | 1 174 | ||||||||
| Tangible Fixed Assets Depreciation | 277 | 726 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 277 | 449 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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