3d Coaching Ltd in Letchworth Garden City, SG6 2TP

Description

Data updated on: 01-11-2023

The business is registered in Letchworth Garden City registered with number: 04693859. This company was established in the year 2003. The office of this firm is located at C/o Figures 4U Ltd, 36 Dents Close. The post code for this location is SG6 2TP. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2023/03/31 is the last time when company accounts were reported.

Council Sandwell Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 4,800 pounds of revenue. Cooperation with the Sandwell Council council covered the following areas: Public Health.

Susan B. and Claire P. are listed as firm's directors and have been expanding the company since June 2022. What is more, the director's responsibilities are regularly assisted with by a secretary - Michael P., who was selected by the following limited company sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				41 031	76 712	85 358	58 836	64 808	88 458	82 867	75 585
Current Assets	70 520	158 944	93 391	67 130	98 121	119 339	89 787	99 608	105 364	156 410	135 467
Debtors	27 665	44 961	18 402	26 099	21 409	33 981	30 951	32 100	14 404	71 198	57 748
Net Assets Liabilities				2 766	3 349	16 227	12 180	14 222	46 790	68 805	46 624
Other Debtors				1 721	3 103	7 285	2 489	3 230	2 978	6	6
Total Inventories								2 700	2 502	2 345	2 134
Cash Bank In Hand	42 855	113 983	74 989	41 031
Net Assets Liabilities Including Pension Asset Liability	1 708	2 957	3 135	2 766

Capital & Reserves
Called Up Share Capital	650	650	650	650
Profit Loss Account Reserve	546	1 795	1 973	1 604

Other Financial Data
Accrued Liabilities Deferred Income										15 462	6 669
Accumulated Depreciation Impairment Property Plant Equipment				1 025	1 025	1 025	1 025	1 025		1 025	1 025
Amounts Owed To Group Undertakings Participating Interests				32 113	35 003	47 322	35 240	42 273
Average Number Employees During Period				2	2	2	4	4	3	3	4
Corporation Tax Payable				9 657	14 238
Creditors				64 364	94 772	103 112	77 607	85 386	58 574	102 605	104 713
Fixed Assets										15 000	23 826
Investments										15 000	11 000
Investments Fixed Assets										15 000	23 826
Net Current Assets Liabilities	1 708	2 957	3 135	2 766	3 349	16 227	12 180	14 222	46 790	62 695	30 754
Other Creditors				10 463	26 481	20 400	22 500	23 678	29 034	47 747	30 129
Other Investments Other Than Loans										15 000
Other Taxation Social Security Payable				9 690	10 719
Payments Received On Account										7 500	31 800
Prepayments Accrued Income											1 652
Property Plant Equipment Gross Cost				1 025	1 025	1 025	1 025	1 025		1 025	1 025
Taxation Social Security Payable					24 957	27 446	14 159	16 182	24 745	45 564	32 028
Total Assets Less Current Liabilities							12 180	14 222		77 695	54 580
Trade Creditors Trade Payables				2 441	8 331	7 944	5 708	3 253	4 795	9 294	4 087
Trade Debtors Trade Receivables				24 378	18 306	26 696	28 462	28 870	11 426	71 198	56 090
Useful Life Property Plant Equipment Years											4
Capital Employed	1 708	2 957	3 135	2 766
Creditors Due Within One Year	68 812	155 987	90 256	64 364
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	650	650	650	650
Share Premium Account	512	512	512	512
Tangible Fixed Assets Cost Or Valuation	1 025	1 025	1 025	1 025
Tangible Fixed Assets Depreciation	1 025	1 025	1 025	1 025

Company staff

Susan B.

Role: Director

Appointed: 01 June 2022

Latest update: 17 March 2024

Michael P.

Role: Secretary

Appointed: 01 April 2008

Latest update: 17 March 2024

Claire P.

Role: Director

Appointed: 11 March 2003

Latest update: 17 March 2024

Michael P.

Role: Director

Appointed: 01 April 2008

Resigned: 01 April 2008

Latest update: 17 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, WC1B 4ET

Latest update: 17 March 2024

Diane C.

Role: Secretary

Appointed: 11 March 2003

Resigned: 31 March 2008

Latest update: 17 March 2024

Diane C.

Role: Director

Appointed: 11 March 2003

Resigned: 31 March 2008

Latest update: 17 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 March 2003

Resigned: 11 March 2003

Address: London, WC1B 4ET

Latest update: 17 March 2024

People with significant control

Claire P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Claire P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	11 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Sandwell Council	1	£ 4 800.00
2013-07-01	2014P04_001900		£ 4 800.00	Public Health

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Sandwell Council

£ 4 800.00

2013-07-01

2014P04_001900

£ 4 800.00

Public Health

3d Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Michael P.

Claire P.

Michael P.

London Law Secretarial Limited

Diane C.

Diane C.

London Law Services Limited

People with significant control

Claire P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode