Clare Norman Coaching Associates Limited in Beaulieu, SO42 7YG

Description

Data updated on: 01-11-2023

This particular business is based in Beaulieu with reg. no. 09395433. This firm was established in 2015. The office of this firm is located at Three Dials Palace Lane. The postal code is SO42 7YG. This enterprise's declared SIC number is 82990: Other business support service activities not elsewhere classified. Clare Norman Coaching Associates Ltd filed its latest accounts for the period that ended on May 31, 2022. The latest annual confirmation statement was submitted on January 19, 2023.

Presently, the following company is directed by a solitary managing director: Clare N., who was chosen to lead the company on 2015-01-19.

Clare N. is the individual who controls 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 679

Balance Sheet
Current Assets	2 165	4 976	7 110	16 232	36 040	42 047	54 512	90 902	109 891
Net Assets Liabilities	-1 679	609	340	481	17 869	20 766	27 215	50 379	80 210
Cash Bank In Hand	2 080
Debtors	85
Net Assets Liabilities Including Pension Asset Liability	-1 679

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 779
Shareholder Funds	-1 679

Other Financial Data
Accrued Liabilities Deferred Income	1 800	1	2 911	2 021	4 617	5 385	8 205	12 189	6 350
Average Number Employees During Period			1	1	1	1	1	1	1
Contingent Liabilities								63 600	40 000
Creditors	2 044	4 366	5 471	16 538	15 524	17 726	20 234	28 705	23 533
Fixed Assets			1 612	2 808	1 970	1 830	992	309
Net Current Assets Liabilities	-1 679	610	1 639	-306	20 516	24 321	34 428	62 259	86 560
Pension Costs Defined Contribution Plan			2 400	14 400	32 800	4 686	88 200	63 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							150	62	202
Total Assets Less Current Liabilities	-1 679	610	3 251	2 502	22 486	26 151	35 420	62 568	86 560
Creditors Due Within One Year	3 844

Company staff

Clare N.

Role: Director

Appointed: 19 January 2015

Latest update: 1 March 2024

People with significant control

Clare N.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Clare Norman Coaching Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare N.

People with significant control

Clare N.

Accounts Documents

Company filings

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