Dr Coaching started in year 2009 as Private Limited Company with registration number 07046028. The Dr Coaching company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Milton Keynes at C/o Hillier Hopkins Llp. Postal code: MK9 1NA.
The firm has one director. Denise R., appointed on 16 October 2009. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Hillier Hopkins Llp |
Office Address2 | 249 Silbury Boulevard |
Town | Milton Keynes |
Post code | MK9 1NA |
Country of origin | United Kingdom |
Registration Number | 07046028 |
Date of Incorporation | Fri, 16th Oct 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Denise R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denise R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -673 | 685 | 98 | 8 257 | ||||||
Balance Sheet | ||||||||||
Current Assets | 5 595 | 8 061 | 11 607 | 15 739 | 17 701 | 15 612 | 11 668 | 28 479 | 7 478 | 7 063 |
Net Assets Liabilities | 8 257 | 10 450 | 8 517 | 3 099 | 385 | 42 | 776 | |||
Cash Bank In Hand | 1 280 | 5 740 | 9 429 | 13 800 | ||||||
Debtors | 4 315 | 2 321 | 2 178 | 1 939 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -673 | 685 | 98 | 8 257 | ||||||
Tangible Fixed Assets | 649 | 487 | 365 | 640 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -674 | 684 | 97 | 8 256 | ||||||
Shareholder Funds | -673 | 685 | 98 | 8 257 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -892 | -850 | -850 | -850 | -850 | -850 | -850 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 7 102 | 6 785 | 6 582 | 9 181 | 14 840 | 8 125 | 6 591 | |||
Depreciation Amortisation Expense | 154 | 160 | 121 | |||||||
Fixed Assets | 649 | 487 | 365 | 640 | 480 | 360 | 1 805 | 2 533 | 1 900 | 1 425 |
Net Current Assets Liabilities | -1 153 | 367 | -194 | 7 745 | 10 916 | 9 030 | 2 487 | 14 023 | -647 | 472 |
Other Operating Income Format2 | 10 | 8 | 21 | |||||||
Profit Loss | 27 159 | 27 193 | 27 067 | |||||||
Profit Loss On Ordinary Activities Before Tax | 33 949 | 33 901 | 33 545 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 128 | 96 | 23 | 343 | 481 | 361 | 271 | |||
Raw Materials Consumables Used | 3 339 | 2 862 | 3 361 | |||||||
Staff Costs Employee Benefits Expense | 10 800 | 10 147 | 6 840 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 790 | 6 708 | 6 478 | |||||||
Total Assets Less Current Liabilities | -504 | 854 | 171 | 8 385 | 11 396 | 9 390 | 4 292 | 16 556 | 1 253 | 1 897 |
Turnover Revenue | 61 840 | 60 811 | 63 362 | |||||||
Creditors Due Within One Year | 6 748 | 7 694 | 11 801 | 7 994 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 169 | 169 | 73 | 128 | ||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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CH01 |
On 2023/10/30 director's details were changed filed on: 30th, October 2023 |
officers | Free Download (2 pages) |
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