Founded in 2014, Jlr Coaching, classified under reg no. 09171423 is an active company. Currently registered at Sunnywood GU12 5DT, Aldershot the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Clive R., Jani R.. Of them, Clive R., Jani R. have been with the company the longest, being appointed on 12 August 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sunnywood |
| Office Address2 | Grenadier Road |
| Town | Aldershot |
| Post code | GU12 5DT |
| Country of origin | United Kingdom |
| Registration Number | 09171423 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
Position: Director
Appointed: 12 August 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Jani R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jani R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 11 906 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 23 870 | 37 712 | 25 692 | 15 099 | 16 950 | 6 847 | 25 142 | 33 392 | 22 610 |
| Net Assets Liabilities | 11 906 | 19 414 | 14 982 | 3 879 | 840 | 103 | |||
| Cash Bank On Hand | 24 072 | 15 099 | 16 950 | 5 287 | 24 422 | 33 062 | 22 610 | ||
| Debtors | 9 000 | 1 620 | 1 560 | 720 | 330 | ||||
| Property Plant Equipment | 18 992 | 14 273 | 9 991 | 6 376 | 1 288 | 381 | |||
| Cash Bank In Hand | 14 870 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 906 | ||||||||
| Tangible Fixed Assets | 8 800 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 11 905 | ||||||||
| Shareholder Funds | 11 906 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 200 | 2 398 | 999 | 898 | 949 | 949 | 1 024 | 1 320 | 1 357 |
| Creditors | 19 564 | 22 801 | 12 925 | 11 082 | 9 238 | 13 120 | 18 118 | 14 283 | 11 568 |
| Fixed Assets | 8 800 | 6 901 | 18 992 | ||||||
| Net Current Assets Liabilities | 3 106 | 14 911 | 8 915 | 688 | 87 | -6 273 | 7 024 | 19 109 | 11 042 |
| Total Assets Less Current Liabilities | 11 906 | 21 812 | 27 907 | 14 961 | 10 078 | 103 | 8 312 | 19 490 | 11 042 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 445 | 9 164 | 14 029 | 19 169 | 24 257 | 25 164 | 109 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 7 990 | 6 449 | 8 065 | 4 499 | 7 547 | 7 899 | 4 404 | ||
| Dividends Paid | 37 000 | 35 700 | 18 400 | ||||||
| Finance Lease Liabilities Present Value Total | 12 925 | 11 082 | 9 238 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 719 | 4 865 | 5 140 | 5 088 | 907 | 381 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | -370 | 157 | 108 | 104 | 34 | 70 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 25 897 | 32 661 | 17 663 | ||||||
| Property Plant Equipment Gross Cost | 23 437 | 23 437 | 24 020 | 25 545 | 25 545 | 25 545 | |||
| Trade Debtors Trade Receivables | 1 620 | 1 560 | 720 | 330 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | 1 525 | |||||||
| Creditors Due Within One Year | 20 764 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 12 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 200 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 200 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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