First Kick Coaching Ltd is a private limited company situated at 9A Hennel Lane, Walton-Le-Dale, Preston PR5 4LA. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-29, this 4-year-old company is run by 1 director.
Director Anne G., appointed on 10 October 2020.
The company is categorised as "sports and recreation education" (SIC: 85510). According to CH database there was a name change on 2022-09-30 and their previous name was North West Holiday Clubs Ltd.
The latest confirmation statement was filed on 2022-10-21 and the due date for the following filing is 2023-11-04. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 9a Hennel Lane |
Office Address2 | Walton-le-dale |
Town | Preston |
Post code | PR5 4LA |
Country of origin | United Kingdom |
Registration Number | 12432359 |
Date of Incorporation | Wed, 29th Jan 2020 |
Industry | Sports and recreation education |
End of financial Year | 30th November |
Company age | 4 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Anne G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anne G.
Notified on | 10 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark G.
Notified on | 29 January 2020 |
Ceased on | 10 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
North West Holiday Clubs | September 30, 2022 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 141 | 61 877 | 83 121 |
Current Assets | 2 554 | 68 514 | 125 987 |
Debtors | 2 413 | 6 637 | 42 866 |
Net Assets Liabilities | 90 | 6 642 | 32 566 |
Other Debtors | 2 413 | 6 637 | 42 866 |
Other | |||
Average Number Employees During Period | 6 | 11 | 24 |
Bank Borrowings | 44 167 | 34 167 | |
Bank Overdrafts | 5 833 | 10 000 | |
Creditors | 2 464 | 17 705 | 59 254 |
Net Current Assets Liabilities | 90 | 50 809 | 66 733 |
Other Creditors | 2 070 | 3 131 | 2 151 |
Taxation Social Security Payable | 394 | 8 741 | 47 103 |
Total Assets Less Current Liabilities | 90 | 50 809 | 66 733 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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