Founded in 2013, Mnr Coaching, classified under reg no. 08677715 is an active company. Currently registered at Demar House 14 Church Road PO20 8PS, Chichester the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Michael C., Nathan B.. Of them, Michael C., Nathan B. have been with the company the longest, being appointed on 5 September 2013. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Demar House 14 Church Road |
Office Address2 | East Wittering |
Town | Chichester |
Post code | PO20 8PS |
Country of origin | United Kingdom |
Registration Number | 08677715 |
Date of Incorporation | Thu, 5th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Nathan B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 266 | 20 006 | 35 862 | 51 982 | 44 303 | 82 171 | 145 542 | 167 141 | |
Current Assets | 2 029 | 12 450 | 21 279 | 43 014 | 58 211 | 59 648 | 118 217 | 146 809 | 168 545 |
Debtors | 7 184 | 1 273 | 7 152 | 6 229 | 15 345 | 36 046 | 1 267 | 1 404 | |
Net Assets Liabilities | 5 348 | 11 654 | 26 887 | 42 991 | 39 227 | 83 850 | 81 264 | 87 842 | |
Other Debtors | 1 273 | 2 088 | 1 513 | 2 601 | 1 493 | 1 267 | 1 404 | ||
Property Plant Equipment | 217 | 163 | 122 | 300 | 225 | 2 337 | 2 762 | 2 071 | |
Cash Bank In Hand | 2 029 | 5 266 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 614 | 5 348 | |||||||
Tangible Fixed Assets | 289 | 217 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 714 | 5 248 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 351 | 392 | 493 | 568 | 1 347 | 2 268 | 2 959 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 279 | 2 891 | 1 346 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | 7 | 6 | 9 | 12 | |
Corporation Tax Payable | 5 134 | 5 173 | |||||||
Creditors | 7 319 | 9 788 | 16 249 | 15 520 | 20 646 | 36 704 | 68 307 | 82 774 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 237 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 41 | 101 | 75 | 779 | 921 | 691 | ||
Net Current Assets Liabilities | -2 903 | 5 131 | 11 491 | 26 765 | 42 691 | 39 002 | 81 513 | 78 502 | 85 771 |
Other Creditors | 1 188 | 1 222 | 4 024 | 1 096 | 2 962 | 9 876 | 41 199 | 54 148 | |
Other Taxation Social Security Payable | 997 | 2 743 | 11 967 | 14 424 | 17 427 | 26 801 | 27 010 | 28 068 | |
Property Plant Equipment Gross Cost | 514 | 514 | 514 | 793 | 793 | 3 684 | 5 030 | 5 030 | |
Trade Creditors Trade Payables | 650 | 258 | 257 | 27 | 98 | 558 | |||
Trade Debtors Trade Receivables | 7 184 | 5 064 | 4 716 | 12 744 | 34 553 | ||||
Capital Employed | -2 614 | 5 348 | |||||||
Creditors Due Within One Year | 4 932 | 7 319 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 514 | 514 | |||||||
Tangible Fixed Assets Depreciation | 225 | 297 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 72 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 14th, March 2024 |
accounts | Free Download (5 pages) |
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