A C Coaching & Sports Development Limited in Wolverhampton, WV4 4NL

Description

Data updated on: 01-11-2023

Located at 8 Eastcroft Road, Wolverhampton WV4 4NL A C Coaching & Sports Development Limited is a Private Limited Company with 06723177 Companies House Reg No. It has been set up 16 years ago. The company's Standard Industrial Classification Code is 93199 - Other sports activities. The firm's latest filed accounts documents describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was submitted on Sat, 14th Oct 2023.

With regards to this specific firm, the full range of director's duties have so far been met by Alan C. who was selected to lead the company on 2008-10-14. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Rachael A. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	671	899	669	-4 490	-7 214	-9 856

Balance Sheet
Cash Bank In Hand	2 611	2 803	2 605	3 193	2 112	640
Cash Bank On Hand						640		895		258
Current Assets	2 611	2 803	2 605	3 193	2 112	1 940	1 309	3 676	4 451	1 478
Debtors						1 300	1 309	3 284	4 451	1 220
Other Debtors								644	3 046
Property Plant Equipment						1 275	1 020	815	7 011	5 609
Tangible Fixed Assets	1 693	3 162	2 530	2 024	1 608	1 275
Net Assets Liabilities Including Pension Asset Liability	671	899	669	-4 490

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	670	898	668	-4 491	-7 215	-9 857
Shareholder Funds	671	899	669	-4 490	-7 214	-9 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 012	3 267	3 472	2 459	3 861
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							553	1 801	2 266	1 200
Creditors						13 071	13 515	18 086	31 129	35 206
Creditors Due Within One Year	3 633	5 066	4 466	9 707	10 934	13 071
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 766
Disposals Property Plant Equipment									3 500
Increase From Depreciation Charge For Year Property Plant Equipment							255	205	1 753	1 402
Net Current Assets Liabilities	-1 022	-2 263	-1 861	-6 514	-8 822	-11 131	-12 206	-14 410	-26 678	-33 728
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						13 071	12 926	16 788	28 863	34 006
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 287	4 287	4 287	9 470
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 662	4 287	4 287	4 287	4 287
Tangible Fixed Assets Depreciation	1 969	1 125	1 757	2 263	2 679	3 012
Tangible Fixed Assets Depreciation Charged In Period		790	632	506	416	333
Total Additions Including From Business Combinations Property Plant Equipment									8 683
Total Assets Less Current Liabilities	671	899	669	-4 490	-7 214	-9 856	-11 186	-13 595	-19 667	-28 119
Trade Creditors Trade Payables							36	-503
Trade Debtors Trade Receivables						1 300	1 309	2 137	1 405	1 220
Fixed Assets	1 693	3 162	2 530	2 024
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 634
Tangible Fixed Assets Disposals		2 875

Company staff

Rachael A.

Role: Secretary

Appointed: 14 October 2008

Latest update: 24 January 2024

Alan C.

Role: Director

Appointed: 14 October 2008

Latest update: 24 January 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2020

A C Coaching & Sports Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael A.

Alan C.

Incorporate Secretariat Limited

People with significant control

Alan C.

Accounts Documents

Company filings

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