The Coaching Academy U.k started in year 2000 as Private Limited Company with registration number 03935541. The The Coaching Academy U.k company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Chiswick at Gable House. Postal code: W4 1QP.
The company has 3 directors, namely Jonathan M., David P. and Beverley J.. Of them, Beverley J. has been with the company the longest, being appointed on 19 February 2009 and Jonathan M. and David P. have been with the company for the least time - from 1 November 2018. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Gable House |
Office Address2 | 18 - 24 Turnham Green Terrace |
Town | Chiswick |
Post code | W4 1QP |
Country of origin | United Kingdom |
Registration Number | 03935541 |
Date of Incorporation | Mon, 28th Feb 2000 |
Industry | Technical and vocational secondary education |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Tinakilly Limited from London, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tinakilly Limited
Gable House, 18-24 Turnham Green Terrace, Chiswick, London, W4 1QP, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06243099 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 239 751 | 207 348 | 271 830 | 292 660 | 352 902 | 815 392 | 496 956 | 482 130 |
Current Assets | 4 296 196 | 4 230 813 | 4 422 032 | 4 741 107 | 5 245 863 | 5 749 929 | 5 433 565 | 5 446 368 |
Debtors | 4 015 224 | 3 988 737 | 4 114 672 | 4 422 580 | 4 870 399 | 4 913 883 | 4 915 079 | 4 953 517 |
Net Assets Liabilities | 3 673 270 | 3 976 526 | 4 586 382 | 4 607 223 | 4 639 825 | |||
Other Debtors | 14 810 | 23 938 | 24 177 | 22 782 | 122 941 | 21 044 | 21 076 | 79 319 |
Property Plant Equipment | 14 457 | 15 545 | 10 733 | 9 345 | 11 812 | 10 472 | 12 608 | |
Total Inventories | 41 221 | 34 728 | 35 530 | 25 867 | 22 562 | 20 654 | 21 530 | 10 721 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 250 | 1 250 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 999 | 4 999 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 974 | 4 999 | ||||||
Accrued Liabilities | 21 991 | 29 628 | ||||||
Accrued Liabilities Deferred Income | 810 064 | 620 262 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 510 399 | 510 399 | 510 399 | 510 399 | 510 399 | 510 399 | 260 399 | |
Accumulated Depreciation Impairment Property Plant Equipment | 189 801 | 194 983 | 186 278 | 44 355 | 48 292 | 51 783 | 55 986 | 59 920 |
Amounts Owed By Group Undertakings | 3 547 683 | 3 744 471 | 3 869 471 | 4 163 011 | 4 352 974 | 4 570 695 | 4 619 884 | 4 624 884 |
Average Number Employees During Period | 10 | 10 | 13 | 14 | 13 | 20 | 20 | 20 |
Bank Borrowings Overdrafts | 42 500 | 34 022 | 9 911 | |||||
Corporation Tax Payable | 56 382 | 38 527 | ||||||
Creditors | 1 132 659 | 962 148 | 965 419 | 1 077 182 | 1 280 425 | 42 500 | 34 022 | 24 111 |
Deferred Tax Asset Debtors | 675 | 675 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 282 | 145 038 | ||||||
Disposals Property Plant Equipment | 14 303 | 153 896 | ||||||
Fixed Assets | 14 457 | 15 545 | 10 733 | 9 345 | 11 812 | 10 472 | 12 608 | 11 802 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 182 | 3 577 | 3 115 | 3 937 | 3 491 | 4 203 | 3 934 | |
Intangible Assets Gross Cost | 510 399 | 510 399 | 510 399 | 510 399 | 510 399 | 510 399 | 260 399 | |
Net Current Assets Liabilities | 3 163 537 | 3 268 665 | 3 456 613 | 3 663 925 | 3 965 438 | 4 618 410 | 4 630 010 | 4 653 538 |
Number Shares Issued Fully Paid | 5 | |||||||
Other Creditors | 13 834 | 13 109 | 730 334 | 778 424 | 826 976 | 659 380 | 529 023 | 586 609 |
Other Taxation Social Security Payable | 118 362 | 122 594 | 116 789 | 172 919 | 266 134 | 388 857 | 203 211 | 120 892 |
Par Value Share | 0 | |||||||
Prepayments Accrued Income | 2 295 | 7 832 | ||||||
Profit Loss | 106 216 | |||||||
Property Plant Equipment Gross Cost | 204 258 | 210 528 | 197 011 | 53 700 | 60 104 | 62 255 | 68 594 | 71 722 |
Provisions | -675 | -675 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 724 | 1 373 | 1 404 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 270 | 786 | 10 585 | 6 404 | 2 151 | 6 339 | 3 128 | |
Total Assets Less Current Liabilities | 3 177 994 | 3 284 210 | 3 467 346 | 3 673 270 | 3 977 250 | 4 628 882 | 4 642 618 | 4 665 340 |
Trade Creditors Trade Payables | 112 026 | 176 555 | 118 296 | 125 839 | 187 315 | 75 782 | 61 655 | 75 418 |
Trade Debtors Trade Receivables | 449 761 | 220 328 | 221 024 | 236 787 | 394 484 | 322 144 | 274 119 | 249 314 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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