Founded in 2004, Stephen Mitchell Coaching, classified under reg no. 05010786 is a active - proposal to strike off company. Currently registered at Blue Bell House CA10 3EX, Penrith the company has been in the business for twenty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/03/31. Since 2017/08/14 Stephen Mitchell Coaching Ltd. is no longer carrying the name Topdown Development.
| Office Address | Blue Bell House |
| Office Address2 | Newby |
| Town | Penrith |
| Post code | CA10 3EX |
| Country of origin | United Kingdom |
| Registration Number | 05010786 |
| Date of Incorporation | Fri, 9th Jan 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sat, 31st Dec 2022 (499 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Sun, 23rd Jan 2022 (2022-01-23) |
| Last confirmation statement dated | Sat, 9th Jan 2021 |
Position: Secretary
Appointed: 12 January 2004
Position: Director
Appointed: 12 January 2004
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Topdown Development | August 14, 2017 |
| Stephen Mitchell Consulting | March 3, 2005 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 50 002 | 56 989 | ||||
| Balance Sheet | ||||||
| Current Assets | 60 410 | 50 812 | 67 687 | 70 470 | 35 852 | 3 329 |
| Net Assets Liabilities | 60 700 | 67 574 | 40 635 | 922 | ||
| Cash Bank On Hand | 16 489 | 14 284 | 13 543 | 329 | ||
| Debtors | 25 031 | 32 175 | 51 198 | 56 186 | 22 309 | |
| Other Debtors | 39 198 | 39 016 | ||||
| Property Plant Equipment | 23 630 | 20 100 | 13 943 | 16 304 | ||
| Total Inventories | 3 000 | |||||
| Cash Bank In Hand | 35 379 | 18 637 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 50 002 | 56 989 | ||||
| Tangible Fixed Assets | 9 002 | 23 392 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 49 902 | 56 889 | ||||
| Shareholder Funds | 50 002 | 56 989 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 200 | -3 880 | ||||
| Creditors | 11 304 | 14 393 | 15 874 | 9 160 | 13 000 | |
| Fixed Assets | 9 002 | 23 392 | 23 630 | |||
| Net Current Assets Liabilities | 42 800 | 37 308 | 53 294 | 54 596 | 26 692 | -2 382 |
| Total Assets Less Current Liabilities | 51 802 | 60 700 | 76 924 | 74 696 | 40 635 | 13 922 |
| Amount Specific Advance Or Credit Directors | -11 760 | -29 848 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -32 934 | -44 130 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 922 | 26 784 | ||||
| Advances Credits Directors | 23 668 | 17 810 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 741 | 29 621 | 37 127 | 41 203 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 880 | 4 076 | ||||
| Other Creditors | 5 647 | 4 379 | ||||
| Other Taxation Social Security Payable | 6 231 | 11 495 | ||||
| Property Plant Equipment Gross Cost | 49 371 | 49 721 | 51 070 | 57 507 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 350 | 6 437 | ||||
| Trade Creditors Trade Payables | 2 515 | 9 | 3 351 | |||
| Trade Debtors Trade Receivables | 12 000 | 17 170 | 4 500 | |||
| Accrued Liabilities | 1 110 | 960 | ||||
| Corporation Tax Payable | 6 731 | 1 317 | ||||
| Dividends Paid | 28 000 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Other Remaining Borrowings | 13 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -11 713 | |||||
| Creditors Due Within One Year | 17 610 | 13 504 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Provisions For Liabilities Charges | 1 800 | 3 711 | ||||
| Value Shares Allotted | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 30th, September 2021 |
accounts | Free Download (9 pages) |
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