Alan Williams Coaching Ltd in Caernarfon, LL54 7YG

Description

Data updated on: 01-11-2023

Alan Williams Coaching Ltd is categorised as Private Limited Company, located in Cae Helygen, Bontnewydd, Caernarfon. The company's postal code is LL54 7YG. This business exists since 2015-04-21. Its Companies House Registration Number is 09553641. The company's registered with SIC code 85510: Sports and recreation education. 31st March 2022 is the last time when account status updates were reported.

At present, the following limited company is managed by one director: Alan W., who was arranged to perform management duties in 2015. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Jennifer W. as a secretary since 2015.

Alan W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 115

Balance Sheet
Cash Bank On Hand			273		14 413
Current Assets	8 265	22 387	15 688	7 074	17 339	8 619	2 827	9 657
Debtors	1 169		15 415	7 074	2 926
Net Assets Liabilities			13 614	4 145	14 816	13 126	6 951	11 911
Other Debtors			7 465	7 074	2 926
Property Plant Equipment			2 284	1 713	1 285
Cash Bank In Hand	7 096
Net Assets Liabilities Including Pension Asset Liability	4 115
Tangible Fixed Assets	507

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 015
Shareholder Funds	4 115

Other Financial Data
Description Principal Activities							85 510	85 510
Accrued Liabilities Not Expressed Within Creditors Subtotal						424	516	542
Accumulated Depreciation Impairment Property Plant Equipment			1 945	2 516	2 944
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts				3 033
Corporation Tax Payable			3 108	845	3 073
Creditors	4 556	10 689	4 359	4 642	3 808	477		684
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	507	3 045	2 284	1 713	1 285	5 407	4 640	3 480
Increase From Depreciation Charge For Year Property Plant Equipment				571	428
Net Current Assets Liabilities	3 709	11 698	11 329	2 432	13 531	8 142	2 827	8 973
Other Taxation Social Security Payable					334
Property Plant Equipment Gross Cost				4 229	4 229
Provisions For Liabilities Balance Sheet Subtotal							2
Total Assets Less Current Liabilities	4 216	14 743	13 613	4 145	14 816	13 124	7 469	12 453
Trade Creditors Trade Payables			1 250	764	401
Trade Debtors Trade Receivables			7 950
Wages Salaries			14 569	19 918
Advances Credits Directors		4 910	7 465	7 074	2 926	2 119
Advances Credits Made In Period Directors			12 375	391	15 731
Advances Credits Repaid In Period Directors					19 879
Amount Specific Advance Or Credit Directors	640	4 910	7 465
Amount Specific Advance Or Credit Made In Period Directors	23 191	12 967	12 375
Amount Specific Advance Or Credit Repaid In Period Directors	22 551	18 517
Creditors Due Within One Year	4 556
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	101
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	676
Tangible Fixed Assets Cost Or Valuation	676
Tangible Fixed Assets Depreciation	169
Tangible Fixed Assets Depreciation Charged In Period	169

Company staff

Jennifer W.

Role: Secretary

Appointed: 21 April 2015

Latest update: 27 January 2024

Alan W.

Role: Director

Appointed: 21 April 2015

Latest update: 27 January 2024

People with significant control

Alan W.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Alan Williams Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Alan W.

People with significant control

Alan W.

Accounts Documents

Company filings

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