Ideas Coach Online Ltd in Bolton, BL7 0BA

Description

Data updated on: 01-11-2023

Ideas Coach Online came into being in 2005 as a company enlisted under no 05604568, located at BL7 0BA Bolton at 45 Blackburn Road. The firm has been in business for nineteen years and its last known status is active. The firm has a history in registered name changing. Previously the company had four other names. Up till 2021 the company was prospering under the name of Doing Good Thinking and up to that point its company name was Answers To Questions. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was filed on 27th October 2023.

Presently, the limited company is directed by one director: Gary D., who was assigned to lead the company in 2005. Moreover, the director's assignments are regularly supported by a secretary - David G., who joined this limited company on Thursday 6th December 2007.

Previous company's names
Ideas Coach Online Ltd 2021-09-20
Doing Good Thinking Limited 2016-03-14
Answers To Questions Limited 2012-06-06
Q & A Marketing Solutions Limited 2006-06-20
Resort Pos Limited 2005-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 000	7	-1 514	538	-1 894

Balance Sheet
Cash Bank On Hand					5 202	3 171
Current Assets	686	2 380	208	602	5 202	3 171	6 161	3 099	7 178	7 431	15 928	12 969
Net Assets Liabilities					-1 894	31	124	-6 329	5 921	62	10 055	4 564
Property Plant Equipment					298
Cash Bank In Hand	104	1 274	208	602	5 202
Debtors	582	1 106
Net Assets Liabilities Including Pension Asset Liability	-1 000	7	-1 514	479	-1 894
Tangible Fixed Assets		1 192	894	596	298
Trade Debtors	582	1 106

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 001	6	-1 515	478	-1 895
Shareholder Funds	-1 000	7	-1 514	538	-1 894

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 192	1 490
Administrative Expenses					12 397	14 050
Average Number Employees During Period									1	1	1	1
Creditors					7 394	3 140	6 037	9 428	13 099	7 871	6 927	9 177
Depreciation Amortisation Impairment Expense						298				95	263
Fixed Assets		1 192	894	596	298					378	1 054	772
Gross Profit Loss					10 023	22 137
Increase From Depreciation Charge For Year Property Plant Equipment						298
Net Current Assets Liabilities	-1 000	-1 185	-2 408	-58	-2 192	31	124	-6 329	5 921	440	9 001	3 792
Operating Profit Loss					-2 374	8 087
Other Operating Expenses Format2						5 692	6 373	7 474	7 402	2 595	3 229
Profit Loss					-2 374	6 825	22 032	37 842	30 008	24 859	29 817
Profit Loss On Ordinary Activities Before Tax					-2 374	8 087
Property Plant Equipment Gross Cost					1 490	1 490
Staff Costs Employee Benefits Expense						8 060	8 164	8 424	8 632	9 504	9 564
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 262	5 255	8 876	7 038	5 743	6 836
Total Assets Less Current Liabilities	-1 000	7	-1 514	538	-1 894	31	124	-6 329	5 921	62	10 055	4 564
Turnover Revenue						22 137	41 825	62 616	53 080	42 796	49 709
Accruals Deferred Income Within One Year	4	3 406	2 413	62
Creditors Due Within One Year	1 686	3 565	2 616	660	7 394
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year				62	7 191
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 490
Tangible Fixed Assets Cost Or Valuation		1 490	1 490	1 490	1 490
Tangible Fixed Assets Depreciation		298	596	894	1 192
Tangible Fixed Assets Depreciation Charged In Period		298	298	298	298
Taxation Social Security Due Within One Year	1 682	26		444
Trade Creditors Within One Year		133	203	213	203

Company staff

David G.

Role: Secretary

Appointed: 06 December 2007

Latest update: 15 April 2024

Gary D.

Role: Director

Appointed: 27 October 2005

Latest update: 15 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 27 October 2005

Resigned: 27 October 2005

Address: London, WC1B 4ET

Latest update: 15 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 27 October 2005

Resigned: 27 October 2005

Address: London, WC1B 4ET

Latest update: 15 April 2024

Peter W.

Role: Secretary

Appointed: 27 October 2005

Resigned: 06 December 2007

Latest update: 15 April 2024

People with significant control

Gary D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gary D.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ideas Coach Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Gary D.

London Law Secretarial Limited

London Law Services Limited

Peter W.

People with significant control

Gary D.

Accounts Documents

Company filings

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