Founded in 1989, Uk Coaching Solutions, classified under reg no. 02340767 is an active company. Currently registered at 2 City Walk LS11 9AR, Leeds the company has been in the business for 35 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 19th January 2021 Uk Coaching Solutions Limited is no longer carrying the name Coachwise.
The firm has 3 directors, namely Nicola M., Nathan K. and Mark G.. Of them, Mark G. has been with the company the longest, being appointed on 28 September 2016 and Nicola M. has been with the company for the least time - from 1 February 2024. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kathryn L. who worked with the the firm until 13 December 2017.
| Office Address | 2 City Walk |
| Town | Leeds |
| Post code | LS11 9AR |
| Country of origin | United Kingdom |
| Registration Number | 02340767 |
| Date of Incorporation | Mon, 30th Jan 1989 |
| Industry | Other publishing activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st March |
| Company age | 35 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, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 20 November 2022
Position: Director
Appointed: 28 September 2016
The register of PSCs that own or control the company consists of 1 name. As we identified, there is The National Coaching Foundation from Leeds, England. This PSC is categorised as "a company limited by guarantee" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The National Coaching Foundation
1 Chelsea Close, Leeds, LS12 4HP, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02092919 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Coachwise | January 19, 2021 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 608 942 | 501 182 |
| Current Assets | 1 384 647 | 1 241 738 |
| Debtors | 742 715 | 726 035 |
| Net Assets Liabilities | 515 684 | 570 804 |
| Other Debtors | 333 206 | 335 537 |
| Property Plant Equipment | 50 491 | 77 345 |
| Total Inventories | 32 990 | 14 521 |
| Other | ||
| Accrued Liabilities Deferred Income | 630 659 | 536 131 |
| Accumulated Depreciation Impairment Property Plant Equipment | 89 945 | 121 773 |
| Administrative Expenses | 2 098 718 | 1 868 069 |
| Average Number Employees During Period | 47 | 48 |
| Bank Borrowings Overdrafts | 7 500 | 10 000 |
| Cost Sales | 1 198 386 | 1 330 133 |
| Creditors | 871 954 | 715 779 |
| Fixed Assets | 50 491 | 77 345 |
| Gross Profit Loss | 1 525 888 | 1 922 842 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 828 | |
| Net Current Assets Liabilities | 512 693 | 525 959 |
| Operating Profit Loss | -489 878 | 55 063 |
| Other Creditors | 7 586 | 12 969 |
| Other Interest Receivable Similar Income Finance Income | 790 | 57 |
| Other Inventories | 32 990 | 14 521 |
| Other Operating Income | 82 952 | 290 |
| Prepayments Accrued Income | 131 681 | 131 885 |
| Profit Loss On Ordinary Activities After Tax | -489 088 | 55 120 |
| Profit Loss On Ordinary Activities Before Tax | -489 088 | 55 120 |
| Property Plant Equipment Gross Cost | 140 436 | 199 118 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | |
| Taxation Social Security Payable | 58 833 | 69 812 |
| Total Additions Including From Business Combinations Property Plant Equipment | 58 682 | |
| Total Assets Less Current Liabilities | 563 184 | 603 304 |
| Trade Creditors Trade Payables | 167 376 | 86 867 |
| Trade Debtors Trade Receivables | 277 828 | 258 613 |
| Turnover Revenue | 2 724 274 | 3 252 975 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (24 pages) |
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