Coaching Works 4 Me Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

2011 signifies the founding of Coaching Works 4 Me Limited, the company that is situated at Black Bull House 353-355 Station Road, Bamber Bridge, Preston. This means it's been thirteen years Coaching Works 4 Me has been in this business, as the company was founded on Thursday 7th July 2011. The firm Companies House Registration Number is 07696682 and its area code is PR5 6EE. The company's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. The firm's most recent annual accounts cover the period up to July 31, 2021 and the latest annual confirmation statement was submitted on July 7, 2022.

Since Thursday 7th July 2011, this specific business has only been guided by an individual director: Tess B. who has been presiding over it for thirteen years.

Executives who have control over the firm are as follows: Tess B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Peter L. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 270	160	6 387	14 831	2 940

Balance Sheet
Cash Bank In Hand	14 142	19 919	30 142	29 079	5 310
Cash Bank On Hand					5 310	19 652	501	2 585	12 091	3 613
Current Assets	22 895	23 694	33 066	34 972	20 386	29 133	14 242	15 865	37 029	32 936
Debtors	8 753	3 775	2 924	5 893	15 076	9 481	13 741	13 280	24 938	29 323
Net Assets Liabilities					2 940	7 459	301	413	296	312
Net Assets Liabilities Including Pension Asset Liability	2 270	160	6 387	14 831	2 940
Other Debtors							10 000	11 000	24 938	29 323
Property Plant Equipment					4 624	4 315	3 668	3 118	3 737	3 176
Tangible Fixed Assets	3 559	3 353	4 250	4 897	4 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 170	60	6 287	14 731	2 840
Shareholder Funds	2 270	160	6 387	14 831	2 940

Other Financial Data
Amount Specific Advance Or Credit Directors							10 000	11 000	9 750	28 700
Amount Specific Advance Or Credit Made In Period Directors							10 000	11 000	9 750	28 700
Amount Specific Advance Or Credit Repaid In Period Directors								10 000	11 000	9 750
Accumulated Depreciation Impairment Property Plant Equipment					3 650	4 412	5 059	5 609	6 269	6 830
Average Number Employees During Period						2	2	2	2	2
Creditors					21 232	25 210	16 967	17 978	22 000	19 148
Creditors Due Within One Year	23 665	26 374	30 208	24 165	21 232
Increase From Depreciation Charge For Year Property Plant Equipment						762	647	550	660	561
Net Current Assets Liabilities	-770	-2 680	2 858	10 807	-846	3 923	-2 725	-2 113	19 269	16 887
Number Shares Allotted	100	100	100	100	100
Other Creditors					1 281	1 280	1 314	3 419	3 539	1 451
Other Taxation Social Security Payable					19 951	23 930	15 653	14 559	14 221	12 154
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 274	8 727	8 727	8 727	10 006
Provisions For Liabilities Balance Sheet Subtotal					838	779	642	592	710	603
Provisions For Liabilities Charges	519	513	721	873	838
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 187	386	1 647	1 511	543
Tangible Fixed Assets Cost Or Valuation	4 187	4 573	6 220	7 731	8 274
Tangible Fixed Assets Depreciation	628	1 220	1 970	2 834	3 650
Tangible Fixed Assets Depreciation Charged In Period	628	592	750	864	816
Total Additions Including From Business Combinations Property Plant Equipment						453			1 279
Total Assets Less Current Liabilities	2 789	673	7 108	15 704	3 778	8 238	943	1 005	23 006	20 063
Trade Debtors Trade Receivables					15 076	9 481	3 741	2 280
Bank Borrowings Overdrafts									22 000	19 148

Company staff

Tess B.

Role: Director

Appointed: 07 July 2011

Latest update: 9 November 2023

People with significant control

Tess B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter L.

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 2023
Account last made up date	31 July 2021
Confirmation statement next due date	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 16th January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16th January 2015
Annual Accounts 4th January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4th January 2016
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th January 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 30 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 January 2013
Annual Accounts 17th January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17th January 2014

Coaching Works 4 Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tess B.

People with significant control

Tess B.

Peter L.

Accounts Documents

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