Business Coaching & Development Limited in Leicester, LE1 6TE

Description

Data updated on: 10-05-2016

Business Coaching & Development came into being in 2004 as a company enlisted under no 05044563, located at LE1 6TE Leicester at C/o John Harlow Insolvency & Corporate Recovery. This company's last known status was dissolved. Business Coaching & Development had been in this business for at least 12 years.

Within this business, most of director's duties have so far been executed by Philip D., Andrew K. and Tony C.. When it comes to these three executives, Tony C. had supervised the business for the longest time, having been a part of officers' team for 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP
Net Worth	-49 174	-41 083	-28 933

Balance Sheet
Cash Bank In Hand	5 166	48	48
Current Assets	34 907	153 116	348 991
Debtors	29 741	58 068	171 811
Net Assets Liabilities Including Pension Asset Liability	-49 174	-41 083	-28 933
Other Debtors	11 450	363	11 139
Stocks Inventory		95 000	177 132
Tangible Fixed Assets	3 165	4 744	48 731
Trade Debtors	18 291	57 705	160 672

Capital & Reserves
Called Up Share Capital	450	450	450
Profit Loss Account Reserve	-49 624	-41 533	-29 383
Shareholder Funds	-49 174	-41 083	-28 933

Other Financial Data
Accruals Deferred Income Within One Year	2 400	8 673	8 749
Administrative Expenses	24 559	81 647	153 874
Bank Borrowings Overdrafts	23 648	24 565	29 008
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			822
Cost Sales	37 980	187 146	357 942
Creditors Due After One Year	42 459	38 430	57 813
Creditors Due Within One Year	44 787	160 513	368 842
Fixed Assets	3 165	4 744	48 731
Gross Profit Loss	44 484	91 763	168 034
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	625	2
Net Current Assets Liabilities	-9 880	-7 397	-19 851
Number Shares Allotted	450	450	450
Obligations Under Finance Lease Hire Purchase Contracts After One Year			23 618
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			7 660
Operating Profit Loss	19 925	10 116	14 160
Other Creditors After One Year	7 000	7 000	7 000
Other Creditors Due Within One Year		33 079	192 324
Par Value Share	1	1	1
Profit Loss For Period	15 315	8 091	12 150
Profit Loss On Ordinary Activities Before Tax	19 925	10 116	14 160
Share Capital Allotted Called Up Paid	450	450	450
Tangible Fixed Assets Additions		3 160	59 480
Tangible Fixed Assets Cost Or Valuation	14 987	18 147	77 627
Tangible Fixed Assets Depreciation	11 822	13 403	28 896
Tangible Fixed Assets Depreciation Charged In Period		1 581	15 493
Taxation Social Security Due Within One Year	8 831	53 892	93 663
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	3 985	2 023	2 832
Tax On Profit Or Loss On Ordinary Activities	4 610	2 025	2 010
Total Assets Less Current Liabilities	-6 715	-2 653	28 880
Trade Creditors Within One Year	9 908	40 304	37 438
Turnover Gross Operating Revenue	82 464	278 909	525 976
U K Current Corporation Tax	4 610	2 025	2 010
U K Current Corporation Tax On Income For Period	4 610	2 025	2 010