The firm referred to as Coerver Coaching Midlands was started on Tuesday 11th March 2008 as a Private Limited Company. The firm's office can be found at Droitwich Spa on 11 Roman Way Business Centre, Berry Hill. Should you want to get in touch with this company by mail, the zip code is WR9 9AJ. The registration number for Coerver Coaching Midlands Ltd is 06530124. The firm's SIC and NACE codes are 93110 which means Operation of sports facilities. 2022-08-31 is the last time company accounts were filed.
Coerver Coaching Midlands Ltd
General information
Name:
Coerver Coaching Midlands Limited
Office Address:
11 Roman Way Business Centre Berry Hill WR9 9AJ Droitwich Spa
Number: 06530124
Incorporation date: 2008-03-11
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 287 | 5 969 | 17 279 | 14 227 | 5 168 | 1 660 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 525 | 1 355 | |||||
| Current Assets | 32 320 | 26 399 | 31 872 | 33 790 | 26 322 | 24 743 | 23 315 |
| Debtors | 30 320 | 24 399 | 21 839 | 33 790 | 18 036 | 17 218 | 21 960 |
| Other Debtors | 17 218 | 21 960 | |||||
| Cash Bank In Hand | 10 033 | 8 286 | 7 525 | ||||
| Stocks Inventory | 2 000 | 2 000 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 187 | 5 869 | 17 179 | 14 127 | 5 068 | 1 560 | |
| Shareholder Funds | 287 | 5 969 | 17 279 | 14 227 | 5 168 | 1 660 | |
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 2 040 | 840 | |||||
| Corporation Tax Payable | 9 881 | 11 824 | |||||
| Creditors | 23 083 | 22 551 | |||||
| Dividends Paid | 43 033 | 48 190 | |||||
| Net Current Assets Liabilities | 287 | 5 969 | 17 279 | 14 227 | 5 168 | 1 660 | 764 |
| Other Creditors | 5 293 | 464 | |||||
| Other Taxation Social Security Payable | 4 600 | 5 383 | |||||
| Profit Loss | 39 525 | 47 294 | |||||
| Trade Creditors Trade Payables | 1 269 | 4 040 | |||||
| Advances Credits Directors | 24 256 | 19 519 | |||||
| Creditors Due Within One Year | 32 033 | 20 430 | 14 593 | 19 563 | 21 154 | 23 083 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | 287 | 5 969 | 17 279 | 14 227 | 5 168 | 1 660 | |
| Advances Credits Made In Period Directors | 5 682 | ||||||
| Advances Credits Repaid In Period Directors | 4 737 | ||||||
Company staff
Kathryn W.
Role: Secretary
Appointed: 11 March 2008
Latest update: 26 November 2023
Scott W.
Role: Director
Appointed: 11 March 2008
Latest update: 26 November 2023
People with significant control
Scott W.
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
Accounts Documents
| Account next due date | 31 May 2024 |
| Account last made up date | 31 August 2022 |
| Confirmation statement next due date | 22 April 2023 |
| Confirmation statement last made up date | 08 April 2022 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 19th December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19th December 2012 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 23rd May 2023. New Address: 11 Roman Way Business Centre Berry Hill Droitwich Spa Worcestershire WR9 9AJ. Previous address: The Bungalow Hawthorne Lane Coventry West Midlands CV4 9PB (AD01)
filed on: 23rd, May 2023
filed on: 23rd, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
The Woodlands School Broad Lane Coventry
Post code:
CV5 7FF
City / Town:
West Midlands
HQ address,
2013
Address:
The Bungalow Hawthorne Lane
Post code:
CV4 9PB
City / Town:
Coventry
HQ address,
2014
Address:
The Bungalow Hawthorne Lane
Post code:
CV4 9PB
City / Town:
Coventry
HQ address,
2015
Address:
The Bungalow Hawthorne Lane
Post code:
CV4 9PB
City / Town:
Coventry
Accountant/Auditor,
2013 - 2014
Name:
Fox Evans Ltd
Address:
Abbey House Manor Road
Post code:
CV1 2FW
City / Town:
Coventry
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