Coaching Supervision Academy Ltd in Seaford, BN25 2RF

Description

Data updated on: 01-11-2023

Coaching Supervision Academy Ltd has been prospering in the United Kingdom for sixteen years. Registered under the number 06669693 in 2008, the company is based at 36 Hawth Park Road, Seaford BN25 2RF. The company's SIC code is 85600 and their NACE code stands for Educational support services. The business latest annual accounts were submitted for the period up to 2022/07/31 and the latest annual confirmation statement was filed on 2023/08/11.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 1 transactions from worth at least 500 pounds each, amounting to £4,200 in total. The company also worked with the Department for Transport (1 transaction worth £3,200 in total). Coaching Supervision Academy was the service provided to the Brighton & Hove City Council covering the following areas: Training was also the service provided to the Department for Transport Council covering the following areas: Training.

In order to meet the requirements of their customer base, this specific company is permanently being developed by a number of two directors who are Edna M. and Miriam O.. Their mutual commitment has been of cardinal use to this company since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	778	17	18 423	7 296	11 358

Balance Sheet
Cash Bank In Hand	13 426	11 200	14 047	29 752	27 933	51 361
Cash Bank On Hand						51 361	16 895	44 038	54 509	32 702	123 009	152 793	171 806
Current Assets	19 259	20 501	19 808	38 869	35 154	50 955	21 394	50 839	81 784	57 043	161 389	258 677	304 101
Debtors	5 613	9 208	5 672	9 026	7 137	-501	4 428	5 938	21 648	14 623	10 624	61 858	54 600
Net Assets Liabilities						11 358	4 257	5	5	449	5 794	20 371	48 100
Other Debtors								3 067	5 629	1 531			26 949
Property Plant Equipment						3 085	1 543			815	543	614	229
Tangible Fixed Assets	3 307	1 653				3 085

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4	774	13	18 419	7 292	11 354
Shareholder Funds	8	778	17	18 423	7 296	11 358

Other Financial Data
Amount Specific Advance Or Credit Directors								1 427	39				26 949
Amount Specific Advance Or Credit Made In Period Directors								1 427	1 427				26 949
Amount Specific Advance Or Credit Repaid In Period Directors									2 815	39
Accumulated Depreciation Impairment Property Plant Equipment						8 157	9 699	11 242	11 242	11 513	11 489	11 876	12 261
Creditors						42 682	18 387	50 834	81 779	57 254	156 035	238 868	256 186
Creditors Due Within One Year	22 558	21 376	19 791	20 446	27 858	42 682
Increase From Depreciation Charge For Year Property Plant Equipment							1 542	1 543		271	272	387	385
Net Current Assets Liabilities	-3 299	-875	17	18 423	7 296	8 273	3 007	5	5	-211	5 354	19 809	47 915
Number Shares Allotted		1	1	1	1	1
Other Creditors						32 319	14 357	40 648	71 599	44 446	143 739	221 726	245 774
Other Taxation Social Security Payable						8 563	2 990	8 426	9 150	6 782	9 166	17 029	10 412
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	220	93	89	91	84	95
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						95	71	863	5 627	9 718	27 756	44 026	77 695
Property Plant Equipment Gross Cost						11 242	11 242	11 242	11 242	12 328	12 032	12 490
Provisions For Liabilities Balance Sheet Subtotal							293			155	103	52	44
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						4 627
Tangible Fixed Assets Cost Or Valuation	6 615	6 615	6 615	6 615	6 615	11 242
Tangible Fixed Assets Depreciation	3 308	4 962	6 615	6 615	6 615	8 157
Tangible Fixed Assets Depreciation Charged In Period		1 654	1 653			1 542
Total Assets Less Current Liabilities	8	778	17	18 423	7 296	11 358	4 550	5	5	604	5 897	20 423	48 144
Trade Creditors Trade Payables						1 800	1 040	1 760	1 030	6 026	3 130	113
Trade Debtors Trade Receivables						-501	4 428	2 871	16 019	13 092	10 624	61 858	27 651
Advances Credits Directors	2 891	4 558	1 845
Advances Credits Made In Period Directors	2 891	4 558	1 845
Advances Credits Repaid In Period Directors	943	2 891	4 558
Disposals Decrease In Depreciation Impairment Property Plant Equipment											296
Disposals Property Plant Equipment											296
Total Additions Including From Business Combinations Property Plant Equipment										1 086		458

Company staff

Edna M.

Role: Director

Appointed: 11 August 2008

Latest update: 19 April 2024

Miriam O.

Role: Director

Appointed: 11 August 2008

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Miriam O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Miriam O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edna M.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 April 2013
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Brighton & Hove City	1	£ 4 200.00
2013-09-25	PAY00602642		£ 4 200.00	Training
2010	Department for Transport	1	£ 3 200.00
2010-06-18	2000006842		£ 3 200.00	Training

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Brighton & Hove City

£ 4 200.00

2013-09-25

PAY00602642

£ 4 200.00

Training

2010

Department for Transport

£ 3 200.00

2010-06-18

2000006842

£ 3 200.00

Training

Coaching Supervision Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna M.

Miriam O.

Pcs (directors) Limited

People with significant control

Miriam O.

Edna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

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Coaching Supervision Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edna M.

Miriam O.

Pcs (directors) Limited

People with significant control

Miriam O.

Edna M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012