Ccs Executive Coaches Limited in Belfast, BT5 6NW

Description

Data updated on: 01-11-2023

Started with Reg No. NI648788 seven years ago, Ccs Executive Coaches Limited is a Private Limited Company. The firm's latest registration address is 14 Shandon Park, Belfast. The firm's Standard Industrial Classification Code is 49320 meaning Taxi operation. 2022-10-31 is the last time the accounts were reported.

This limited company owes its accomplishments and permanent improvement to a team of two directors, who are James M. and Tom C., who have been in charge of the firm since 2021.

Executives who control the firm include: James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	19 982	12 780	14 952	16 774	17 485
Current Assets	20 308	13 072	14 958	16 794	22 698
Debtors	326	292	6	20	5 213
Net Assets Liabilities	11 884	19 162	-8 231	-7 715	1 309
Other Debtors	326	292	6	20	113
Property Plant Equipment	19 500	56 931	48 392	41 133	34 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 615	13 154	20 413	26 583
Additions Other Than Through Business Combinations Property Plant Equipment	19 500	61 546
Average Number Employees During Period		1	1	1	1
Bank Borrowings		17 152	26 844	20 906	13 115
Bank Overdrafts		5 765	5 765	5 765	5 765
Creditors	27 924	33 689	44 737	44 736	43 237
Increase From Depreciation Charge For Year Property Plant Equipment		6 078	8 539	7 259	6 170
Net Current Assets Liabilities	-7 616	-20 617	-29 779	-27 942	-20 539
Other Creditors	27 924	27 924	38 972	38 971	37 472
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 463
Other Disposals Property Plant Equipment		19 500
Property Plant Equipment Gross Cost	19 500	61 546	61 546	61 546	61 546
Total Assets Less Current Liabilities	11 884	36 314	18 613	13 191	14 424
Trade Debtors Trade Receivables					5 100

Company staff

James M.

Role: Director

Appointed: 21 October 2021

Latest update: 22 April 2024

Tom C.

Role: Director

Appointed: 19 October 2017

Latest update: 22 April 2024

People with significant control

James M.

Notified on 21 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tom C.

Notified on 19 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David L.

Notified on 19 October 2017

Ceased on 21 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Ccs Executive Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Tom C.

David L.

People with significant control

James M.

Tom C.

David L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies