Acamar Coaching Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Acamar Coaching Limited has been prospering on the market for 21 years. Registered under the number 04815107 in 2003, the company is registered at 9 St. Georges Yard, Farnham GU9 7LW. The enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to 30th June 2022 and the most recent confirmation statement was released on 8th July 2023.

As mentioned in the following company's executives list, since November 2023 there have been three directors: Ian O., Deborah P. and Sylvia T.. Moreover, the director's efforts are aided with by a secretary - Deborah P., who was chosen by this specific limited company in 2003.

Executives who have control over the firm are as follows: Sylvia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 287	25 177	31 830	27 767	50 338	68 031

Balance Sheet
Cash Bank In Hand	36 372	14 464	56 909	17 678	47 011	62 661
Cash Bank On Hand						62 661	118 999	96 097	47 077	32 468	19 830	29 874	20 504
Current Assets	36 372	62 079	70 908	59 162	81 976	87 657	136 377	99 163	54 395	34 835	36 636	34 051	24 692
Debtors		47 615	13 999	41 484	34 965	24 996	17 378	3 066	7 318	2 367	16 806	4 177	4 188
Net Assets Liabilities						68 031	105 371	93 453	56 355	26 430	6 888	3 034	4 671
Net Assets Liabilities Including Pension Asset Liability	9 287	25 177	31 830	27 767	50 338	68 031
Other Debtors								3 066	6 778	2 367	6 291	4 177	4 188
Property Plant Equipment						6 914	6 166	6 924	4 364	3 553	1 880	7 769	7 483
Tangible Fixed Assets	2 528	2 950	2 523	1 571	3 822	6 914

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 285	25 175	31 828	27 765	50 336	68 029
Shareholder Funds	9 287	25 177	31 830	27 767	50 338	68 031

Other Financial Data
Accrued Liabilities						1 360	1 530
Accumulated Depreciation Impairment Property Plant Equipment						3 517	5 519	8 106	10 668	13 095	14 768	16 211	18 417
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						19 422	27 771
Creditors						25 157	36 000	11 318	1 575	11 281	31 271	37 310	26 082
Creditors Due Within One Year	29 252	39 232	41 071	32 652	34 696	25 157
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	2 587	2 560	2 429	1 673	1 443	2 206
Net Current Assets Liabilities	7 120	22 847	29 837	26 510	47 280	62 500	100 377	87 845	52 820	23 554	5 365	-3 259	-1 390
Number Shares Allotted		1	1	1	1	1
Other Creditors							1 530	2 697	1 575	8 966	23 988	30 143	16 991
Other Taxation Social Security Payable						4 375	6 699	8 621		1 453	6 383	6 873	9 091
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 431	11 685	15 030	15 030	16 648	16 648	23 980	25 900
Provisions For Liabilities Balance Sheet Subtotal						1 383	1 172	1 316	829	675	357	1 476	1 422
Provisions For Liabilities Charges	361	620	530	314	764	1 383
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 607	628		3 451	4 745
Tangible Fixed Assets Cost Or Valuation	8 566	10 173	10 801	10 801	14 252	10 431
Tangible Fixed Assets Depreciation	6 038	7 223	8 278	9 230	10 430	3 517
Tangible Fixed Assets Depreciation Charged In Period		1 185	1 055	952	1 200	1 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 566
Tangible Fixed Assets Disposals						8 566
Total Additions Including From Business Combinations Property Plant Equipment							1 254	3 345		1 618		7 332	1 920
Total Assets Less Current Liabilities	9 648	25 797	32 360	28 081	51 102	69 414	106 543	94 769	57 184	27 105	7 245	4 510	6 093
Trade Creditors Trade Payables										864	900	294
Trade Debtors Trade Receivables						24 996	17 378		540		10 515
Fixed Assets	2 528	2 950	2 523

Company staff

Ian O.

Role: Director

Appointed: 16 November 2023

Latest update: 9 April 2024

Deborah P.

Role: Director

Appointed: 20 March 2008

Latest update: 9 April 2024

Deborah P.

Role: Secretary

Appointed: 30 June 2003

Latest update: 9 April 2024

Sylvia T.

Role: Director

Appointed: 30 June 2003

Latest update: 9 April 2024

Ian O.

Role: Secretary

Appointed: 03 April 2017

Resigned: 16 November 2023

Latest update: 9 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2003

Resigned: 30 June 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 9 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 30 June 2003

Resigned: 30 June 2003

Address: Newport, Shropshire, TF10 7AB

Latest update: 9 April 2024

People with significant control

Sylvia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	25 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Acamar Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

Deborah P.

Deborah P.

Sylvia T.

Ian O.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Sylvia T.

Deborah P.

Accounts Documents

Company filings

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