Founded in 2003, Coach House Wealth Solutions, classified under reg no. 04774485 is an active company. Currently registered at Sapphire Heights Courtyard B1 3ES, Birmingham the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 9th June 2015 Coach House Wealth Solutions Limited is no longer carrying the name Insol Financial Services.
The company has one director. Christopher D., appointed on 22 May 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Mark K. and who left the the company on 6 February 2007. In addition, there is one former secretary - Kenneth C. who worked with the the company until 31 August 2006.
Office Address | Sapphire Heights Courtyard |
Office Address2 | 31 Tenby Street North |
Town | Birmingham |
Post code | B1 3ES |
Country of origin | United Kingdom |
Registration Number | 04774485 |
Date of Incorporation | Thu, 22nd May 2003 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Sep 2023 (2023-09-01) |
Last confirmation statement dated | Thu, 18th Aug 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Christopher D. This PSC and has 75,01-100% shares.
Christopher D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Insol Financial Services | June 9, 2015 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 341 | 23 239 | 16 466 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 565 | 12 585 | 2 812 | 3 667 | 5 169 | 4 988 | 1 133 | 3 080 | ||
Current Assets | 25 766 | 25 509 | 26 050 | 33 577 | 31 411 | 24 717 | 30 349 | 51 113 | 59 764 | 76 050 |
Debtors | 11 085 | 24 000 | 25 485 | 20 991 | 28 599 | 21 050 | 25 180 | 46 125 | 58 631 | 72 970 |
Net Assets Liabilities | 16 466 | 20 638 | 14 897 | 9 784 | 953 | -2 467 | 803 | 1 592 | ||
Other Debtors | 5 485 | 991 | 1 899 | 1 880 | 20 390 | 33 957 | 44 511 | |||
Property Plant Equipment | 3 066 | 2 729 | 2 045 | 2 058 | 1 756 | 1 316 | ||||
Cash Bank In Hand | 14 681 | 1 509 | 565 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 341 | 23 239 | 16 466 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 241 | 23 139 | 16 366 | |||||||
Shareholder Funds | 19 341 | 23 239 | 16 466 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | 1 936 | 2 620 | 3 310 | 3 899 | 4 339 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 091 | 574 | 703 | 287 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 25 000 | 23 889 | 20 556 | |||||||
Bank Overdrafts | 5 000 | 3 333 | 3 333 | |||||||
Corporation Tax Payable | 1 718 | |||||||||
Creditors | 9 584 | 12 939 | 18 997 | 17 143 | 31 052 | 30 247 | 36 494 | 54 968 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 911 | 684 | 690 | 589 | 440 | ||||
Net Current Assets Liabilities | 19 341 | 23 239 | 16 466 | 20 638 | 12 414 | 7 574 | -703 | 20 866 | 23 270 | 21 082 |
Other Creditors | 9 584 | 9 584 | 7 075 | 7 707 | 6 936 | 5 805 | 5 317 | 11 470 | ||
Other Taxation Social Security Payable | 1 637 | |||||||||
Property Plant Equipment Gross Cost | 4 091 | 4 665 | 4 665 | 5 368 | 5 655 | 5 655 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 583 | 519 | 389 | 391 | 334 | 250 | ||||
Taxation Social Security Payable | 1 637 | 14 | 820 | 11 178 | 19 411 | 27 395 | 37 243 | |||
Total Assets Less Current Liabilities | 19 341 | 23 239 | 16 466 | 20 638 | 15 480 | 10 303 | 1 342 | 22 924 | 25 026 | 22 398 |
Trade Creditors Trade Payables | 4 494 | 1 532 | 12 704 | 31 | 449 | 2 922 | ||||
Trade Debtors Trade Receivables | 20 000 | 20 000 | 26 700 | 21 050 | 23 300 | 25 735 | 24 674 | 28 459 | ||
Amount Specific Advance Or Credit Directors | 484 | 436 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | -5 000 | -42 183 | -34 057 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 000 | -42 667 | -34 009 | |||||||
Creditors Due Within One Year | 6 425 | 2 270 | 9 584 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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