Coaching Development Limited in Luton, LU2 8DL

Description

Data updated on: 01-11-2023

Coaching Development started its operations in the year 2003 as a Private Limited Company with reg. no. 04959749. The company has been prospering for twenty one years and it's currently active. This firm's registered office is situated in Luton at Basepoint Business Centre 110 Butterfield. Anyone could also locate this business utilizing its zip code, LU2 8DL. This business's declared SIC number is 85590 meaning Other education not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-02-28 and the most recent confirmation statement was filed on 2023-10-24.

At the moment, this particular firm is led by one director: Colin B., who was chosen to lead the company twenty one years ago. Since 11th November 2003 Philip B., had been managing this specific firm up to the moment of the resignation on 10th March 2014.

The companies that control this firm are: Colin Brett Limited owns over 3/4 of company shares. This business can be reached in Luton at Basepoint Business Centre, 110 Butterfield Great Marlings, LU2 8DL.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 998	86 354	47 964	20 249	20 245	46 015

Balance Sheet
Cash Bank On Hand							129 353	81 009	92 153	107 333	185 898	126 561	34 763	33 595
Current Assets	198 429	280 163	133 557	169 576	186 058	211 059	210 299	240 561	309 339	392 876	301 611	241 666	134 357	151 426
Debtors	111 900	111 674	48 096	63 912	149 758	81 706	80 946	159 552	217 186	285 544	115 754	115 106	99 594	117 831
Net Assets Liabilities							46 015	46 323	3 154	25 780	81 460	64 752	39 994	2 105
Other Debtors											12 600	12 960
Property Plant Equipment							2 561	2 048	2 999	2 941	3 670	6 503	5 315	4 251
Cash Bank In Hand	86 529	168 489	85 461	105 664	36 300	129 353
Tangible Fixed Assets	2 034	1 627	2 701	2 160	2 793	2 562
Net Assets Liabilities Including Pension Asset Liability	156 998	86 354		20 249	20 245	46 015

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	156 798	86 154	47 764	20 049	20 045	45 815
Shareholder Funds	156 998	86 354	47 964	20 249	20 245	46 015

Other Financial Data
Accrued Liabilities Deferred Income											87 860	98 653
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 957	-98 081	-204 770	-195 381
Accumulated Depreciation Impairment Property Plant Equipment							7 754	8 267	1 495	2 228	2 677	3 693	5 021	6 085
Additions Other Than Through Business Combinations Property Plant Equipment									3 232	675	2 011		140
Amounts Owed By Directors											1
Amounts Owed To Group Undertakings Participating Interests											28 805	20 490
Average Number Employees During Period							1	1	3	3	3	2	2	2
Balances Amounts Owed By Related Parties								1 226			-5 209	-6 919
Balances Amounts Owed To Related Parties							34 448	14 889
Bank Borrowings Overdrafts											1 071	773
Corporation Tax Payable											22 692	5 609
Creditors							165 649	98 062	104 052	174 267	223 068	182 089	98 668	152 764
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-37 246	-59 546	-43 358	-32 171
Deferred Tax Liabilities											753	1 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-7 919		-542	-727
Disposals Property Plant Equipment									-9 053		-833	-1 218
Dividends Paid On Shares											41 500	44 000
Dividends Paid On Shares Interim							70 000	77 000
Financial Commitments Other Than Capital Commitments							27 000	29 795	39 000	39 000	39 000
Fixed Assets	2 034	1 627		2 160	2 793	2 562					3 670	6 503
Increase Decrease In Depreciation Impairment Property Plant Equipment												1 164
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income												576
Increase From Depreciation Charge For Year Property Plant Equipment								513	1 147	733	991	1 743	1 328	1 064
Increase In Loans Owed To Related Parties Due To Loans Advanced										69 963	30 200	59 216	30 200
Loans From Directors												79
Loans Owed To Related Parties									25 434	58 151	4 711	20 569	18 598
Net Current Assets Liabilities	154 964	84 727	45 263	18 089	17 452	43 453	45 411	46 999	205 287	218 609	78 543	59 578	35 689	-1 338
Nominal Value Allotted Share Capital										200	200	200	200	200
Number Shares Issued Fully Paid										200	200	200	200	200
Other Creditors											3 725	1 041
Other Taxation Social Security Payable											21 244	16 711
Par Value Share			1	1			1 400	1 540			1		1	1
Payments To Related Parties							44 093	1 226
Prepayments Accrued Income											12 776	2 712
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							761	17 027
Property Plant Equipment Gross Cost							10 315	10 315	4 494	5 169	6 347	10 196	10 336	10 336
Provisions For Liabilities Balance Sheet Subtotal								143	362	389	753	1 329	1 010	808
Taxation Including Deferred Taxation Balance Sheet Subtotal											-753	-1 329
Total Additions Including From Business Combinations Property Plant Equipment												5 067
Total Assets Less Current Liabilities	156 998	86 354	47 964	20 249	20 245	46 015	47 972	144 547	208 286	26 169	82 213	66 081	41 004	2 913
Trade Creditors Trade Payables											57 671	38 733
Trade Debtors Trade Receivables											90 378	99 434
Creditors Due Within One Year		195 436	88 294	151 487	168 606	167 606
Number Shares Allotted			50	50
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Additions			1 750		1 330	411
Tangible Fixed Assets Cost Or Valuation	6 825	6 825	8 575	8 575	9 905	10 316
Tangible Fixed Assets Depreciation	4 791	5 198	5 874	6 415	7 112	7 754
Tangible Fixed Assets Depreciation Charged In Period			676	541	697	642
Creditors Due Within One Year Total Current Liabilities	43 465	195 436
Tangible Fixed Assets Depreciation Charge For Period		407

Company staff

Colin B.

Role: Director

Appointed: 11 November 2003

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 11 November 2003

Resigned: 11 November 2003

Address: London, NW8 8EP

Latest update: 9 January 2024

Philip B.

Role: Director

Appointed: 11 November 2003

Resigned: 10 March 2014

Latest update: 9 January 2024

Philip B.

Role: Secretary

Appointed: 11 November 2003

Resigned: 10 March 2014

Latest update: 9 January 2024

People with significant control

Colin Brett Limited

Address: C/O Holmes Peat Thorpe Basepoint Business Centre, 110 Butterfield Great Marlings, Luton, LU2 8DL, England

Legal authority Companies Act 2006

Legal form Limited

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	16 May 2014
Annual Accounts 28 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 5 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 June 2013

Coaching Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Swift Incorporations Limited

Philip B.

Philip B.

People with significant control

Colin Brett Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Coaching Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Swift Incorporations Limited

Philip B.

Philip B.

People with significant control

Colin Brett Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014