The Coach (marlow) Ltd ALDERTON ROAD


The Coach (marlow) started in year 2014 as Private Limited Company with registration number 08879020. The The Coach (marlow) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Alderton Road at The Mill. Postal code: NN12 7LS.

The company has 2 directors, namely Beth C., Thomas K.. Of them, Beth C., Thomas K. have been with the company the longest, being appointed on 6 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

The Coach (marlow) Ltd Address / Contact

Office Address The Mill
Office Address2 Pury Hill Business Park
Town Alderton Road
Post code NN12 7LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08879020
Date of Incorporation Thu, 6th Feb 2014
Industry Licensed restaurants
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Beth C.

Position: Director

Appointed: 06 February 2014

Thomas K.

Position: Director

Appointed: 06 February 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Thomas K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Beth C. This PSC owns 25-50% shares and has 25-50% voting rights.

Thomas K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Beth C.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-89 280201 211       
Balance Sheet
Cash Bank On Hand 39 023232 08054 61255 92955 837209 682415 32749 542
Current Assets77 18849 419256 530190 881172 688215 288341 297525 125639 875
Debtors42 83510 39624 450136 269116 759159 451131 615109 798590 333
Net Assets Liabilities 201 211542 625367 042261 158259 753337 952471 401550 172
Other Debtors 10 39515 603123 584104 428156 171126 631102 555582 473
Property Plant Equipment 605 883523 220450 011375 415373 499360 354345 414368 287
Cash Bank In Hand34 35339 023       
Intangible Fixed Assets27 22320 417       
Net Assets Liabilities Including Pension Asset Liability-89 280201 211       
Tangible Fixed Assets688 546605 883       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-89 380201 111       
Shareholder Funds-89 280201 211       
Other
Accrued Liabilities  22 6291 8007 8461 80015 80028 17354 963
Accumulated Amortisation Impairment Intangible Assets 13 61220 41827 22434 03034 03034 03034 03034 030
Accumulated Depreciation Impairment Property Plant Equipment 165 326247 989333 016418 042433 067448 562464 197485 389
Additions Other Than Through Business Combinations Property Plant Equipment   11 819 13 1092 35069544 065
Amounts Owed To Related Parties 10 4858 498      
Average Number Employees During Period 2424282729272530
Bank Borrowings      170 000130 00090 000
Creditors 474 508250 735280 656286 945329 034170 000130 00090 000
Dividend Per Share Interim  150      
Fixed Assets715 769626 300536 830456 817375 415    
Increase From Amortisation Charge For Year Intangible Assets  6 8066 8066 806    
Increase From Depreciation Charge For Year Property Plant Equipment  82 66385 02785 02615 02515 49515 63521 192
Intangible Assets 20 41813 6126 806     
Intangible Assets Gross Cost 34 03034 03034 03034 03034 03034 03034 03034 030
Net Current Assets Liabilities-805 049-425 0895 795-89 775-114 257-113 746147 598255 987271 885
Number Shares Issued Fully Paid 100100100100100100100100
Other Creditors 358 537128 955107 309105 757112 39718 53816 95151 865
Par Value Share 11111111
Prepayments  3 7553 8383 7133 2794 5987 2436 908
Property Plant Equipment Gross Cost 771 209771 208783 027793 457806 566808 916809 611853 676
Research Development Expense Recognised In Profit Or Loss 3 2641 555      
Taxation Social Security Payable 55 18661 78468 89649 17579 89885 91569 84569 825
Total Assets Less Current Liabilities     259 753507 952601 401640 172
Total Borrowings      170 000130 00090 000
Trade Creditors Trade Payables 50 30037 367102 651124 166134 93943 446114 169151 337
Trade Debtors Trade Receivables  8 8478 8478 618 386 952
Creditors Due Within One Year882 237474 508       
Number Shares Allotted100100       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 30th, November 2023
Free Download (11 pages)

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