Connect Training & Coaching Limited in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

This Connect Training & Coaching Limited company has been offering its services for 16 years, as it's been established in 2008. Started with Companies House Reg No. 06740600, Connect Training & Coaching is categorised as a Private Limited Company with office in Bank Gallery, Kenilworth CV8 1LY. This firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Connect Training & Coaching Ltd filed its latest accounts for the financial year up to 2021-12-31. The company's latest annual confirmation statement was released on 2022-11-04.

There's a solitary director currently running this specific limited company, namely Denis S. who's been executing the director's tasks for 16 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	288	2	104	4

Balance Sheet
Cash Bank In Hand	35 770	3 011	4 504	7 272	3 085
Cash Bank On Hand					3 085	18 325	15 307	14 090	7 081	3 704	1 727
Current Assets	37 009	5 656	8 849	13 127	5 992	24 865	21 363	14 734	7 725	4 934	2 371
Debtors	1 239	2 645	4 345	5 855	2 907	6 540	6 056	644	644	1 230	644
Net Assets Liabilities					4	4 021	1 234	-3 319
Net Assets Liabilities Including Pension Asset Liability	24	288	2	104	4
Other Debtors					2 399			644	644	1 230	644
Property Plant Equipment					259	173	86
Tangible Fixed Assets	173	185	123	61	259

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	23	287	1	103	3
Shareholder Funds	24	288	2	104	4

Other Financial Data
Amount Specific Advance Or Credit Directors					2 399
Amount Specific Advance Or Credit Made In Period Directors					2 399
Amount Specific Advance Or Credit Repaid In Period Directors						2 399
Accumulated Depreciation Impairment Property Plant Equipment					678	764	851	937	937	937
Average Number Employees During Period						1	1	1	1	1	1
Creditors					6 195	20 982	20 198	18 053	21 329	25 055	28 255
Creditors Due Within One Year	37 123	5 506	8 945	13 072	6 195
Increase From Depreciation Charge For Year Property Plant Equipment						86	87	86
Net Current Assets Liabilities	-114	150	-96	55	-203	3 883	1 165	-3 319	-13 604	-20 121	-25 884
Number Shares Allotted		1	1	1	1
Other Creditors					680	8 448	9 928	9 135	12 904	16 425	18 952
Other Taxation Social Security Payable					5 515	12 534	10 270	8 918	8 425	8 630	8 498
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					937	937	937	937	937	937
Provisions For Liabilities Balance Sheet Subtotal					52	35	17
Provisions For Liabilities Charges	35	47	25	12	52
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		247			345
Tangible Fixed Assets Cost Or Valuation	692	939	939	939	937
Tangible Fixed Assets Depreciation	519	754	816	878	678
Tangible Fixed Assets Depreciation Charged In Period		235	62	62	147
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					347
Tangible Fixed Assets Disposals					347
Total Assets Less Current Liabilities	59	335	27	116	56	4 056	1 251	-3 319	-13 604	-20 121	-25 884
Trade Debtors Trade Receivables					508	6 540	6 056
Advances Credits Directors					2 399
Trade Creditors Trade Payables											805

Company staff

Denis S.

Role: Director

Appointed: 04 November 2008

Latest update: 14 February 2024

People with significant control

Denis S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Connect Training & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denis S.

People with significant control

Denis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies