Advance Coaching Solutions Ltd in Kenilworth, CV8 1LQ

Description

Data updated on: 01-11-2023

The Advance Coaching Solutions Ltd company has been operating in this business field for at least fourteen years, having started in 2010. Started with registration number 07195715, Advance Coaching Solutions was set up as a Private Limited Company located in 70 Priory Road, Kenilworth CV8 1LQ. This business's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022/03/31 and the most current confirmation statement was released on 2023/03/19.

The details that details the following enterprise's management implies a leadership of two directors: Cheryl W. and Peter W. who were appointed on 2011-03-11 and 2010-03-19.

Peter W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 677	97 035	133 935	130 819	119 801	72 470

Balance Sheet
Current Assets	75 473	120 427	136 258	158 281	152 920	131 422	143 441	169 940	169 492	154 851	167 814	193 709	225 875
Net Assets Liabilities						75 482	100 963	134 903	136 962	135 422	146 769	173 307
Cash Bank In Hand	62 033	98 460	127 380	120 621	101 443	109 662
Debtors	13 440	21 967	8 878	37 660	51 477	21 760
Net Assets Liabilities Including Pension Asset Liability	43 677	97 035	133 935	130 819	119 801	72 470
Tangible Fixed Assets	647	9 291	32 459	23 945	15 060	6 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 577	96 935	133 835	130 719	119 701	72 370
Shareholder Funds	43 677	97 035	133 935	130 819	119 801	72 470

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						62 170	44 973	36 759	34 328	20 681	21 928	21 038	23 903
Fixed Assets	647	9 291	32 459	23 945	15 060	6 230	2 364	1 591	1 667	1 117	748	501	336
Net Current Assets Liabilities	43 030	87 744	107 968	111 663	107 753	69 252	105 481	133 312	135 295	134 305	146 021	172 806
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						125	131	131	131	135	135	135	135
Total Assets Less Current Liabilities	43 677	97 035	140 427	135 608	122 813	75 482	107 845	134 903	136 962	135 422	146 769	173 307
Creditors Due Within One Year Total Current Liabilities	32 443	32 683
Tangible Fixed Assets Additions		8 858	24 640	450
Tangible Fixed Assets Cost Or Valuation	966	9 824	34 464	34 914	34 914	34 914
Tangible Fixed Assets Depreciation	319	533	2 005	10 969	19 854	28 684
Tangible Fixed Assets Depreciation Charge For Period		214
Creditors Due Within One Year		32 683	28 290	46 618	45 167	62 170
Provisions For Liabilities Charges			6 492	4 789	3 012	3 012
Tangible Fixed Assets Depreciation Charged In Period			1 472	8 964	8 885	8 830
Amount Specific Advance Or Credit Directors					10 000	15 000

Company staff

Cheryl W.

Role: Director

Appointed: 11 March 2011

Latest update: 6 November 2023

Peter W.

Role: Director

Appointed: 19 March 2010

Latest update: 6 November 2023

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Advance Coaching Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Peter W.

Barbara K.

People with significant control

Peter W.

Accounts Documents

Company filings

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