Coaching Assembly Limited in Tunbridge Wells, TN4 8AS

Description

Data updated on: 01-11-2023

Coaching Assembly came into being in 2014 as a company enlisted under no 09084967, located at TN4 8AS Tunbridge Wells at 22 Mount Ephraim. The company has been in business for ten years and its last known state is active. This business's principal business activity number is 78109 meaning Other activities of employment placement agencies. Coaching Assembly Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was submitted on 2023-06-13.

We have a group of four directors overseeing the following company right now, including Denis M., Pierre-Edouard H., Guillaume T. and Thomas V. who have been utilizing the directors tasks since December 2018. At least one secretary in this firm is a limited company: Cripps Secretaries Limited.

Executives who have control over the firm are as follows: Guillaume T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas V. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 635	65 581	33 798	483 197	240 692	257 004	263 850	311 864
Current Assets	94 975	76 256	53 116	538 517	329 234	303 298	284 457	317 660
Debtors	3 340	10 675	19 318	55 320	88 542	46 294	20 607	5 796
Other Debtors	580	580	580	580	8 822
Property Plant Equipment			1 834	8 537	7 990	3 518	2 131	5 286

Other Financial Data
Accrued Liabilities Deferred Income	2 200	1 405	800	10 035	16 503	3 150	5 297	19 568
Accumulated Depreciation Impairment Property Plant Equipment			377	3 035	6 637	11 109	14 116	15 505
Average Number Employees During Period		4	4	5	11	6	7	5
Creditors	5 296	7 129	7 882	17 760	27 950	10 697	16 883	51 223
Increase From Depreciation Charge For Year Property Plant Equipment			377	2 658	4 942	4 472	3 007	1 389
Net Current Assets Liabilities	89 679	69 127	45 234	520 757	301 284	292 601	267 574	266 437
Nominal Value Shares Issued Specific Share Issue				0
Number Shares Issued Fully Paid				336 119
Number Shares Issued Specific Share Issue				71 063
Other Creditors			265	517	1 262	1 547	1 436	15 321
Other Taxation Social Security Payable	2 095	1 883	4 230	6 414	8 809	5 115	7 023	16 334
Par Value Share				0
Property Plant Equipment Gross Cost			2 211	11 572	14 627	14 627	16 247	20 791
Recoverable Value-added Tax				2 700	1 036	1 807		500
Total Additions Including From Business Combinations Property Plant Equipment			2 211	9 361	5 270		1 620	4 544
Total Assets Less Current Liabilities	89 679	69 127	47 068	529 294	309 274	296 119	269 705	271 723
Trade Creditors Trade Payables	968	2 068	1 182	794	1 376	885	506
Trade Debtors Trade Receivables	760	8 095	16 738	50 040	76 200	42 487	18 316	2 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 340
Disposals Property Plant Equipment					2 215
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 741	7 350
Prepayments Accrued Income					83		291	356