Founded in 2016, Rex Mackrill Coaching, classified under reg no. 10231048 is an active company. Currently registered at Duck House GL8 8UN, Leighterton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Sarah M., Rex M.. Of them, Rex M. has been with the company the longest, being appointed on 14 June 2016 and Sarah M. has been with the company for the least time - from 1 July 2019. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Duck House |
| Office Address2 | 28 The Street |
| Town | Leighterton |
| Post code | GL8 8UN |
| Country of origin | United Kingdom |
| Registration Number | 10231048 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 01 July 2019
Position: Director
Appointed: 14 June 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Sarah M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rex M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah M.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rex M.
| Notified on | 14 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 8 880 | 22 888 | 13 487 | 10 439 | 8 870 | |
| Net Assets Liabilities | 303 | 936 | 3 673 | 10 605 | -6 737 | |
| Property Plant Equipment | 481 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 600 | 600 | 600 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 2 |
| Creditors | 3 643 | 8 937 | 3 827 | 3 520 | 9 644 | 6 104 |
| Depreciation Amortisation Impairment Expense | 740 | 1 007 | ||||
| Fixed Assets | 354 | 225 | 1 435 | 2 567 | 2 899 | |
| Net Current Assets Liabilities | -3 643 | 57 | 19 061 | 9 967 | 795 | 2 766 |
| Other Operating Expenses Format2 | 20 948 | 27 270 | ||||
| Profit Loss | 1 836 | -6 934 | 3 868 | |||
| Staff Costs Employee Benefits Expense | -89 | 12 316 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -667 | 101 | ||||
| Total Assets Less Current Liabilities | -3 162 | 297 | 19 286 | 11 402 | 3 362 | 5 665 |
| Turnover Revenue | 13 998 | 44 562 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 | |||||
| Dividends Paid | 5 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 3 284 | |||||
| Other Taxation Social Security Payable | 358 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 489 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 489 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 17th, March 2024 |
accounts | Free Download (10 pages) |
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