Astra Business Coaching Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Astra Business Coaching came into being in 2006 as a company enlisted under no 05939659, located at YO30 4WG York at Lawrence House. This firm has been in business for eighteen years and its current status is active. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time when the accounts were filed.

There seems to be a solitary managing director presently leading this limited company, specifically John D. who has been executing the director's assignments since 2006-09-19. In addition, the director's efforts are constantly assisted with by a secretary - Helen D., who joined this specific limited company in September 2006.

John 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-188 051	-207 570	-220 646	-230 726	-240 464	-241 964

Balance Sheet
Cash Bank In Hand	958	562		1 279	3 154	1 426
Cash Bank On Hand						1 426	19		3 028
Current Assets	4 704	3 886		1 279	4 114	2 866	4 675	4 800	4 972	5 316	4 128	918
Debtors	3 746	3 324			960	1 440	4 656	4 800	1 944
Property Plant Equipment						2 391	1 793	3 027	2 370
Tangible Fixed Assets	2 074	1 978	1 522	2 208	2 881	2 391
Net Assets Liabilities									-234 028	-213 882	-190 503	-161 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-188 151	-207 670	-220 746	-230 826	-240 564	-242 064
Shareholder Funds	-188 051	-207 570	-220 646	-230 726	-240 464	-241 964

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						54 000	54 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						7 847	8 445	9 454	10 244
Creditors						247 221	251 712	244 929	237 430	13 000	9 696	7 140
Creditors Due Within One Year	194 829	213 434	222 168	234 213	247 459	247 221
Fixed Assets	2 074	1 978	1 522	2 208	2 881	2 391	1 793	3 027	2 370	2 369	3 443	3 187
Increase From Depreciation Charge For Year Property Plant Equipment							598	1 009	790
Intangible Assets Gross Cost						54 000	54 000	54 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	54 000	54 000	54 000	54 000
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000
Net Current Assets Liabilities	-190 125	-209 548	-222 168	-232 934	-243 345	-244 355	-247 037	-240 129	-232 458	-203 871	-183 850	-157 553
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 238	10 238	12 481	12 614
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		563	52	1 422	1 634	307
Tangible Fixed Assets Cost Or Valuation	6 260	6 823	6 875	8 297	9 931	10 238
Tangible Fixed Assets Depreciation	4 186	4 845	5 353	6 089	7 050	7 847
Tangible Fixed Assets Depreciation Charged In Period		659	508	736	961	797
Total Additions Including From Business Combinations Property Plant Equipment								2 243	133
Total Assets Less Current Liabilities	-188 051	-207 570	-220 646	-230 726	-240 464	-241 964	-245 244	-237 102	-230 088	-200 482	-180 407	-154 366
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 940	400	400	400
Average Number Employees During Period									1	1	1	1

Company staff

Helen D.

Role: Secretary

Appointed: 19 September 2006

Latest update: 16 February 2024

John D.

Role: Director

Appointed: 19 September 2006

Latest update: 16 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 February 2013

Astra Business Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

John D.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

John D.

Accounts Documents

Company filings

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