Dave Earnden Coaching Limited in Warrington, WA1 3LF

Description

Data updated on: 01-11-2023

Dave Earnden Coaching Limited is a Private Limited Company, based in 8 Beechwood Avenue, Padgate in Warrington. The company's postal code is WA1 3LF. The firm was set up on 2013-04-08. Its registration number is 08478608. This company's classified under the NACE and SIC code 93120 and has the NACE code: Activities of sport clubs. Dave Earnden Coaching Ltd released its latest accounts for the financial period up to 31st July 2022. Its most recent annual confirmation statement was released on 8th April 2023.

For the following business, the full scope of director's obligations have so far been fulfilled by David E. who was assigned to lead the company 11 years ago.

Dave E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-07-31	2023-07-31
Currency
Net Worth	670	1 168	-2 992

Balance Sheet
Cash Bank In Hand	1 973	643	2 894
Cash Bank On Hand			2 894					2 123	1 060
Current Assets	5 056	6 046	5 811	1 811			2 674	8 367	1 060
Debtors	3 083	5 403	2 917	1 811	6 440	13 813	2 674	6 244
Intangible Fixed Assets	8 250	5 500	2 750
Property Plant Equipment			2 849	1 300
Tangible Fixed Assets	2 199	5 442	2 849
Net Assets Liabilities							-6 888	-7 441	-13 964	-15 172
Other Debtors							1 474	1 474

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	669	1 167	-2 993
Shareholder Funds	670	1 168	-2 992

Other Financial Data
Accrued Liabilities Deferred Income			600	600	600	600
Accumulated Amortisation Impairment Intangible Assets			8 250	11 000	11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			6 269	7 818	9 118	9 118	9 118	9 118	9 118
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts				325	1 426	1 195	2 764	12 947	9 527	6 596
Corporation Tax Payable			58	839	2 309	2 271
Creditors			14 402	9 753	6 037	8 117	9 562	12 947	9 527	6 596
Creditors Due Within One Year	14 835	15 820	14 402
Fixed Assets	10 449	10 942	5 599	1 300
Increase From Amortisation Charge For Year Intangible Assets				2 750
Increase From Depreciation Charge For Year Property Plant Equipment				1 549	1 300
Intangible Assets			2 750
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500	8 250
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000	11 000
Net Current Assets Liabilities	-9 779	-9 774	-8 591	-7 942	403	5 696	-6 888	5 506	-4 437	-8 576
Number Shares Allotted	1	1	1
Other Creditors			13 744	7 989	1 657	4 599	6 798	-257	870	2 814
Other Taxation Social Security Payable					45	2 323			1 696	1 394
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			9 118	9 118	9 118	9 118	9 118	9 118	9 118
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 282	5 836
Tangible Fixed Assets Cost Or Valuation	3 282	9 118
Tangible Fixed Assets Depreciation	1 083	3 676	6 269
Tangible Fixed Assets Depreciation Charged In Period	1 083	2 593	2 593
Total Assets Less Current Liabilities	670	1 168	-2 992	-6 642	403	5 696	-6 888	5 506	-4 437	-8 576
Trade Debtors Trade Receivables			2 917	1 811	6 440	13 813	1 200	4 770
Trade Creditors Trade Payables								1 408

Company staff

David E.

Role: Director

Appointed: 08 April 2013

Latest update: 24 February 2024

People with significant control

Dave E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dave Earnden Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

Dave E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dave Earnden Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

People with significant control

Dave E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016