Aecern Coaching Limited in Stockport, SK2 6ES

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www.aecerncoaching.com

Description

Data updated on: 01-11-2023

Registered at 13 Seymour Road, Stockport SK2 6ES Aecern Coaching Limited is a Private Limited Company registered under the 08117056 registration number. The company was founded twelve years ago. This business's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-06-30 is the last time the company accounts were reported.

The company has 1 managing director at the current moment running the business, specifically Simon J. who's been carrying out the director's obligations since Mon, 25th Jun 2012.

Simon J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	11 642	422	1 155

Balance Sheet
Cash Bank In Hand		7 262	65 232	82 197
Cash Bank On Hand				82 197	40 442	76 252	54 923	46 328	69 308	39 284	32 078
Current Assets	1	21 204	70 724	82 482	55 694	88 642	66 338	61 132	84 240	45 721	38 582
Debtors	1	13 942	5 492	285	15 252	12 390	11 415	14 804	14 932	6 437	6 504
Net Assets Liabilities								9 898	17 887	7 318	10 435
Net Assets Liabilities Including Pension Asset Liability	1	11 642	422	1 155
Other Debtors				5	5						134
Property Plant Equipment				14					3 205	2 700
Tangible Fixed Assets		904	459	14

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve		11 641	322	1 055
Shareholder Funds	1	11 642	422	1 155

Other Financial Data
Accrued Liabilities				2 115	950	1 923	536
Accumulated Depreciation Impairment Property Plant Equipment				1 335	1 349	1 349	1 349	1 349	1 441	2 084	846
Additional Provisions Increase From New Provisions Recognised											290
Amounts Owed To Directors				70 436	7 721	19 429	26 676
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				6 522	11 272	12 655	6 631
Creditors				81 341	28 777	44 270	40 696	51 234	68 949	40 590	30 556
Creditors Due Within One Year		10 285	70 669	81 341
Dividends Paid						36 500	47 000	47 000	51 159	51 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment					14				92	643	408
Net Current Assets Liabilities	1	10 919	55	1 141	26 917	44 372	25 642	9 898	15 291	5 131	8 026
Number Shares Allotted	1	1	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50
Other Creditors							27 212	33 319	46 264	27 329	15 845
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				2 268	8 813	10 263	6 817
Other Taxation Social Security Payable							13 448	17 878	22 639	13 261	14 711
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss						53 955	28 270	31 256	59 148	40 431	48 117
Property Plant Equipment Gross Cost				1 349	1 349	1 349	1 349	1 349	4 646	4 784	3 763
Provisions									609	513	803
Provisions For Liabilities Balance Sheet Subtotal									609	513	803
Provisions For Liabilities Charges		181	92
Share Capital Allotted Called Up Paid	1	50	50	50
Tangible Fixed Assets Additions		1 349
Tangible Fixed Assets Cost Or Valuation		1 349	1 349
Tangible Fixed Assets Depreciation		445	890	1 335
Tangible Fixed Assets Depreciation Charged In Period		445	445	445
Total Additions Including From Business Combinations Property Plant Equipment									3 297	138	1 696
Total Assets Less Current Liabilities	1	11 922	514	1 155	26 917	44 372	25 642	9 898	18 496	7 831	11 238
Trade Creditors Trade Payables					21		36	37	46
Trade Debtors Trade Receivables				280	15 247	12 390	11 415	14 804	14 932	6 437	6 370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									609	-96

Company staff

Simon J.

Role: Director

Appointed: 25 June 2012

Latest update: 26 January 2024

People with significant control

Simon J.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 16th July 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16th July 2014
Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2nd September 2015
Annual Accounts 17 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	17 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 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013

Aecern Coaching Limited

General information

Name:

Office Address:

Contact information

Website

www.aecerncoaching.com

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Simon J.

Accounts Documents

Company filings

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