Founded in 2014, Neil Hill Coaching, classified under reg no. 08996193 is a active - proposal to strike off company. Currently registered at 74 High Street SA65 9AU, Fishguard the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2020.
Office Address | 74 High Street |
Town | Fishguard |
Post code | SA65 9AU |
Country of origin | United Kingdom |
Registration Number | 08996193 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Physical well-being activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Mon, 28th Feb 2022 (807 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Thu, 28th Apr 2022 (2022-04-28) |
Last confirmation statement dated | Wed, 14th Apr 2021 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Neil H. This PSC has significiant influence or control over this company,.
Neil H.
Notified on | 14 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 2 198 | 13 340 | ||||
Balance Sheet | ||||||
Current Assets | 67 193 | 1 272 | 4 152 | |||
Cash Bank In Hand | 66 959 | 96 073 | ||||
Cash Bank On Hand | 96 073 | 39 223 | 4 749 | |||
Debtors | 234 | 3 147 | 2 647 | 1 402 | 1 273 | |
Net Assets Liabilities | 26 571 | 8 275 | 838 | |||
Other Debtors | 234 | |||||
Property Plant Equipment | 5 574 | 7 169 | 5 783 | 4 338 | ||
Tangible Fixed Assets | 1 909 | 5 574 | ||||
Trade Debtors | 3 147 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | 20 | ||||
Profit Loss Account Reserve | 2 178 | 13 320 | ||||
Shareholder Funds | 2 198 | 13 340 | ||||
Other | ||||||
Description Principal Activities | 96 040 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 986 | 700 | ||||
Creditors | 21 074 | 2 560 | 3 674 | 6 199 | ||
Fixed Assets | 4 338 | 3 253 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 394 | 1 099 | 1 099 | 209 | ||
Total Assets | 5 610 | 7 405 | ||||
Total Liabilities | 5 610 | 7 405 | ||||
Creditors Due Within One Year | 66 904 | 91 454 | ||||
Net Current Assets Liabilities | 289 | 7 766 | 3 591 | -2 401 | ||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 20 | |||||
Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 10 | 10 | ||||
Tangible Fixed Assets Additions | 2 545 | 5 522 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 545 | |||||
Tangible Fixed Assets Depreciation | 636 | 2 493 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 636 | 1 857 | ||||
Total Assets Less Current Liabilities | 2 198 | 13 340 | 27 965 | 9 374 | 1 937 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, January 2022 |
dissolution | Free Download (1 page) |
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