Coaching For Change Ltd in Sheffield, S4 7UQ

Description

Data updated on: 01-11-2023

Coaching For Change Ltd has existed on the market for 18 years. Started with registration number 05788416 in 2006, it is registered at 2 President Buildings, Sheffield S4 7UQ. The enterprise's principal business activity number is 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to Friday 31st December 2021 and the most current annual confirmation statement was released on Monday 20th March 2023.

Grant B. is the following company's only director, that was designated to this position on December 29, 2017. That firm had been managed by Lee K. up until 2019. What is more another director, including Suzanne K. quit on December 29, 2017. What is more, the director's responsibilities are regularly supported by a secretary - Diane B., who was appointed by the firm in 2017.

Grant B. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 708	5 527	8 146	17 434	54 916	45 631

Balance Sheet
Current Assets	20 643	48 784	55 961	13 347	134 198	152 033	105 607	46 550	87 863	183 000	139 704	170 440	77
Net Assets Liabilities						45 631	41 085	8 245	21 719	106 085	34 355	47 891	77
Cash Bank In Hand	7 426	26 852	4 695	1 577	62 581	67 838
Cash Bank On Hand						67 838	86 310	33 730	290	312		108
Debtors	13 217	21 932	51 266	11 770	71 617	84 195	19 297	12 820	87 573	182 688	139 704	170 332
Intangible Fixed Assets				19 071	18 803	13 569
Net Assets Liabilities Including Pension Asset Liability	8 708	5 527	8 146	17 434	54 916	45 631
Other Debtors								2 382	581
Property Plant Equipment						12 681	9 915	8 802	7 869	6 867	5 544	4 734
Tangible Fixed Assets	5 683	5 762	5 724	7 821	14 096	12 681

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	77
Profit Loss Account Reserve	8 701	5 520	8 139	17 427	54 909	45 554
Shareholder Funds	8 708	5 527	8 146	17 434	54 916	45 631

Other Financial Data
Version Production Software													1
Average Number Employees During Period						4	4	3	2	2	2	2	2
Creditors						32 768	15 489	57 011	79 362	85 810	39 510	73 686
Fixed Assets			5 724	26 892	32 899	26 250	31 904	23 062	14 713	10 200	5 544	4 734
Net Current Assets Liabilities	4 214	917	3 567	-4 079	35 166	55 859	30 281	-10 463	8 501	97 190	69 374	117 743	77
Provisions For Liabilities Balance Sheet Subtotal						3 710	5 611	4 356	1 495	1 305	1 053	900
Total Assets Less Current Liabilities	9 897	6 679	9 291	22 813	68 065	82 109	62 185	12 601	23 214	107 390	74 918	122 477	77
Accrued Liabilities						1 390	1 368	1 305
Accumulated Amortisation Impairment Intangible Assets						12 794	24 389	32 118	39 534	44 711	48 044
Accumulated Depreciation Impairment Property Plant Equipment						14 971	18 275	20 035	22 279	24 568	26 416	27 995
Amounts Owed By Group Undertakings									83 428	167 723	135 405	169 498
Bank Borrowings Overdrafts						15 891	15 489	21 915	33 966	23 555	39 510	73 686
Corporation Tax Payable						24 826	22 837	1 140
Creditors Due After One Year					5 316	32 768
Creditors Due Within One Year	16 429	47 867	52 394	17 426	99 032	96 174
Increase From Amortisation Charge For Year Intangible Assets							11 595	7 729	7 416	5 177	3 333
Increase From Depreciation Charge For Year Property Plant Equipment							3 304	1 760	2 244	2 289	1 848	1 579
Intangible Assets						13 569	21 989	14 260	6 844	3 333
Intangible Assets Gross Cost						26 363	46 378	46 378	46 378	48 044	48 044
Intangible Fixed Assets Additions				19 071	6 000	1 292
Intangible Fixed Assets Aggregate Amortisation Impairment					6 268	12 794
Intangible Fixed Assets Amortisation Charged In Period					6 268	6 526
Intangible Fixed Assets Cost Or Valuation				19 071	25 071	26 363
Number Shares Allotted		7	7	7	7	70
Other Creditors						229	500	690	21 487	16 207	23 584	15 093
Other Taxation Social Security Payable						26 484	22 191	11 425	16 906	19 254	11 916	12 209
Par Value Share		1	1	1	1	1
Prepayments						2 143	7 248	2 382
Property Plant Equipment Gross Cost						27 652	28 190	28 837	30 148	31 435	31 960	32 729
Provisions For Liabilities Charges	1 189	1 152	1 145	5 379	7 833	3 710
Share Capital Allotted Called Up Paid	7	7	7	7	7	70
Tangible Fixed Assets Additions		1 729	1 569	4 419	10 480	3 051
Tangible Fixed Assets Cost Or Valuation	7 535	9 264	10 833	15 252	25 732	27 652
Tangible Fixed Assets Depreciation	1 852	3 502	5 109	7 431	11 636	14 971
Tangible Fixed Assets Depreciation Charged In Period		1 650	1 607	2 322	4 205	3 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						535
Tangible Fixed Assets Disposals						1 131
Total Additions Including From Business Combinations Intangible Assets							20 015			1 666
Total Additions Including From Business Combinations Property Plant Equipment							538	647	1 311	1 287	525	769
Trade Creditors Trade Payables						22 925	5 109	2 960	7 003	26 794	20 758	25 395
Trade Debtors Trade Receivables						82 052	12 049	10 438	3 564	14 965	4 299	834