Compass Coaching And Consulting Ltd in Pontyclun, CF72 8SZ

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Compass Coaching And Consulting Ltd, a firm which is located at 27 Sovereign Gardens, Miskin, Pontyclun. This means it's been nineteen years Compass Coaching And Consulting has been in this business, as it was founded on 2005-04-09. The company's Companies House Reg No. is 05419487 and the company post code is CF72 8SZ. The firm known today as Compass Coaching And Consulting Ltd, was earlier registered as Compass Coaching. The change has taken place in 2014-07-03. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Compass Coaching And Consulting Limited filed its latest accounts for the financial year up to 2022-04-30. The most recent annual confirmation statement was released on 2023-04-09.

From the information we have gathered, the following company was built in 2005-04-09 and has so far been governed by two directors. To find professional help with legal documentation, the company has been utilizing the skills of Anne T. as a secretary since April 2005.

Previous company's names
Compass Coaching And Consulting Ltd 2014-07-03
Compass Coaching Limited 2005-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	2	2	2	210

Balance Sheet
Cash Bank On Hand				5 978	6 192	23 470	1 152	16 763	36 473
Current Assets			2	13 298	14 510	35 878	20 927	27 479	45 733
Debtors			2	7 320	8 318	12 660	19 775	9 916	9 260
Net Assets Liabilities				210	3 942	11 976	4 829	11 331	19 582
Other Debtors						252
Property Plant Equipment								1 186	889
Total Inventories								800
Cash Bank In Hand				5 978
Net Assets Liabilities Including Pension Asset Liability	2	2	2	210

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve				208
Shareholder Funds	2	2	2	210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-691	-792	-1 898	-4 069
Accumulated Depreciation Impairment Property Plant Equipment								592	1 331
Additions Other Than Through Business Combinations Property Plant Equipment								1 778	441
Average Number Employees During Period					1	1	2	2	2
Comprehensive Income Expense				22 208	23 732	26 034
Creditors				13 088	10 568	24 154	15 558	15 896	23 158
Dividend Per Share Interim						9 000	8 800	7 550	9 800
Dividends Paid				-22 000	-20 000	-18 000
Dividends Paid On Shares Interim				22 000	20 000	18 000	17 600	15 100	19 600
Increase From Depreciation Charge For Year Property Plant Equipment								592	739
Net Current Assets Liabilities							5 621	12 043	22 762
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors						2 557
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						251	252	460	187
Profit Loss				22 208	23 732	26 034
Property Plant Equipment Gross Cost								1 778	2 220
Taxation Social Security Payable				4 255	2 720	10 630
Total Assets Less Current Liabilities						12 667	5 621	13 229	23 651
Trade Creditors Trade Payables						4 031
Trade Debtors Trade Receivables				7 320	8 318	12 408
Work In Progress								800
Creditors Due Within One Year				13 088
Number Shares Allotted		2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Share Capital Allotted Called Up Paid	2	2	2
Value Shares Allotted			2	2

Company staff

Andrew T.

Role: Director

Appointed: 12 November 2014

Latest update: 9 February 2024

Anne T.

Role: Director

Appointed: 11 April 2005

Latest update: 9 February 2024

Anne T.

Role: Secretary

Appointed: 11 April 2005

Latest update: 9 February 2024

People with significant control

Anne T. is the individual who has control over this firm, owns over 3/4 of company shares.

Anne T.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 23 January 2017
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Compass Coaching And Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Anne T.

Anne T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anne T.

Accounts Documents

Company filings

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