Andy Coughlin Consulting Limited in Ascot, SL5 0JT

Description

Data updated on: 01-11-2023

Registered with number 07518402 13 years ago, Andy Coughlin Consulting Limited was set up as a Private Limited Company. The company's current mailing address is Milford House Broomfield Park, Sunningdale Ascot. This firm's principal business activity number is 85590 and has the NACE code: Other education not elsewhere classified. The company's latest filed accounts documents cover the period up to 2023-02-28 and the most current confirmation statement was submitted on 2023-02-04.

There's just one director at present managing this specific limited company, specifically Andrew C. who has been executing the director's duties for 13 years.

Andrew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454	27 553	6 795	89	176

Balance Sheet
Cash Bank In Hand	3 217	11 049	7 276	5 575	12 954
Cash Bank On Hand					12 954	4 993	15 835	38 350	17 460	22 743	18 720	25 351	41 726
Current Assets	13 536	44 488	15 249	13 503	31 105	25 464	52 846	62 238	28 621	36 891	27 720	45 565	61 418
Debtors	10 319	33 439	7 973	7 928	18 151	20 471	37 011	23 888	11 161	14 148	9 000	20 214	19 692
Other Debtors										1 551	1 834	4 167	4 167
Property Plant Equipment							893	446	535	267			1 657
Tangible Fixed Assets	1 200	600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	354	27 453	6 695	-11	76
Shareholder Funds	454	27 553	6 795	89	176

Other Financial Data
Accrued Liabilities					1 500	5 174	1 912	5 156	1 905	2 100
Accumulated Depreciation Impairment Property Plant Equipment					1 800	1 800	447	894	1 608	1 876	2 143	2 143	241
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					10 394	8 727	13 970	11 851	10 077	4 370
Creditors					30 929	25 129	45 854	49 689	18 791	26 891	27 601	34 907	62 646
Creditors Due Within One Year	14 282	17 535	8 454	13 414	30 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 800						2 143
Disposals Property Plant Equipment							1 800						2 143
Increase From Depreciation Charge For Year Property Plant Equipment							447	447	714	268	267		241
Net Current Assets Liabilities	-746	26 953	6 795	89	176	335	6 992	12 549	9 830	10 000	119	10 658	-1 228
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors								206	852	18 923	18 843	19 944	58 109
Other Taxation Social Security Payable										104	8 758	14 914	4 537
Par Value Share		1	1	1	1		1	1	1	1
Prepayments					4 725	4 354		4 354
Prepayments Accrued Income								12 885	4 754	1 150
Property Plant Equipment Gross Cost					1 800	1 800	1 340	1 340	2 143	2 143	2 143	2 143	1 898
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	600	1 200	1 800	1 800
Tangible Fixed Assets Depreciation Charged In Period		600	600
Total Additions Including From Business Combinations Property Plant Equipment							1 340		803				1 898
Total Assets Less Current Liabilities	454	27 553	6 795	89	176	335	7 885	12 995	10 365	10 267	119	10 658	429
Trade Creditors Trade Payables						909	1 140	4 430		362		49
Trade Debtors Trade Receivables					13 426	16 117	37 011	11 003	6 407	12 597	7 166	16 047	15 525

Company staff

Andrew C.

Role: Director

Appointed: 04 February 2011

Latest update: 17 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Andy Coughlin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Andy Coughlin Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2015