Coaching Impact Limited in Watford, WD18 9PX

Description

Data updated on: 01-11-2023

Registered as 06258053 17 years ago, Coaching Impact Limited is a Private Limited Company. The firm's active mailing address is 1st Floor 5 Century Court, Tolpits Lane Watford. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Coaching Impact Ltd reported its account information for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was released on 2023-05-24.

Because of the enterprise's growth, it was vital to acquire more executives: Rowe C. and Sara R. who have been aiding each other since 2007 for the benefit of this firm. Moreover, the director's assignments are backed by a secretary - Christopher R., who joined the firm in 2007.

Executives who have control over the firm are as follows: Christopher R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sara R. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 818	181 881	254 914	339 179	443 005	417 818

Balance Sheet
Cash Bank In Hand	90 324	108 376	194 134	245 266	354 438	248 663
Cash Bank On Hand						248 663	234 131	391 744	281 755	560 335	546 846	627 601
Current Assets	164 783	234 578	471 802	607 637	658 722	563 342	438 610	832 739	574 934	858 021	860 283	955 138
Debtors	74 459	126 202	277 668	362 371	289 284	287 681	182 768	432 958	290 170	294 677	310 428	324 528
Intangible Fixed Assets	70 000	60 000	50 000	40 000	30 000	20 000
Net Assets Liabilities						397 818	338 397	331 644	382 454	526 271	653 960	704 260
Net Assets Liabilities Including Pension Asset Liability	173 818	181 881	254 914	339 179	443 005	417 818
Other Debtors						58 422	58 821	3 339				3 076
Property Plant Equipment						33 726	28 734	20 305	5 149	7 089	6 086	20 910
Tangible Fixed Assets	20 922	19 988	29 793	26 318	19 739	33 726

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	173 816	181 879	254 912	339 177	443 003	417 816
Shareholder Funds	173 818	181 881	254 914	339 179	443 005	417 818

Other Financial Data
Amount Specific Advance Or Credit Directors						40 000	40 000
Amount Specific Advance Or Credit Made In Period Directors						40 000
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						17 696	27 273	32 102	21 708	23 530	25 412	29 226
Average Number Employees During Period							4	4	4	4	4	2
Creditors						24 108	19 428	14 748	195 924	337 134	210 704	267 815
Creditors Due After One Year		11 196	19 235	15 525	15 525	24 108
Creditors Due Within One Year		121 489	277 446	319 251	249 931	175 142
Current Asset Investments					15 000	26 998	21 711	8 037	3 009	3 009	3 009	3 009
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 039	11 984
Disposals Property Plant Equipment								3 600	27 393
Finance Lease Liabilities Present Value Total						24 108	19 428	14 748
Fixed Assets	90 922	79 988	79 793	66 318	49 739	53 726	28 734	20 305	5 149	7 089	6 086	20 910
Increase From Depreciation Charge For Year Property Plant Equipment							9 577	6 868	1 590	1 822	1 882	3 814
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	97 292	113 089	194 356	288 386	408 791	388 200	332 392	329 388	379 010	520 887	649 579	687 323
Number Shares Allotted			2	2	2	2
Other Creditors						2 193	9 272	344 161	93 644	124 519	44 140	142 191
Other Taxation Social Security Payable						114 512	57 002	107 707	54 462	87 837	69 833	104 965
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						51 422	56 007	52 407	26 857	30 619	31 498	50 136
Provisions For Liabilities Balance Sheet Subtotal							3 301	3 301	1 705	1 705	1 705	3 973
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		5 729	31 932	1 920		27 393
Tangible Fixed Assets Cost Or Valuation	32 022	37 751	47 354	49 274	49 274	51 422
Tangible Fixed Assets Depreciation	11 100	17 763	17 561	22 956	29 535	17 696
Tangible Fixed Assets Depreciation Charged In Period			9 931	5 395	6 579	4 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 133			16 774
Tangible Fixed Assets Disposals			22 329			25 245
Total Additions Including From Business Combinations Property Plant Equipment							4 585		1 843	3 762	879	18 638
Total Assets Less Current Liabilities	188 214	193 077	274 149	354 704	458 530	421 926	361 126	349 693	384 159	527 976	655 665	708 233
Trade Creditors Trade Payables						53 757	35 264	46 803	47 818	124 778	96 731	20 659
Trade Debtors Trade Receivables						219 259	113 827	419 499	280 050	284 557	310 028	321 452
Advances Credits Directors						40 000
Creditors Due After One Year Total Noncurrent Liabilities	14 396	11 196
Creditors Due Within One Year Total Current Liabilities	67 491	121 489
Tangible Fixed Assets Depreciation Charge For Period		6 663

Company staff

Rowe C.

Role: Director

Appointed: 05 November 2007

Latest update: 12 May 2024

Christopher R.

Role: Secretary

Appointed: 24 May 2007

Latest update: 12 May 2024

Sara R.

Role: Director

Appointed: 24 May 2007

Latest update: 12 May 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sara R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 7th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7th July 2014
Annual Accounts 14th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th July 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th April 2016
Annual Accounts 24th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Coaching Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowe C.

Christopher R.

Sara R.

People with significant control

Christopher R.

Sara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Coaching Impact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rowe C.

Christopher R.

Sara R.

People with significant control

Christopher R.

Sara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

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

HQ address,
2015