Consultancy, Coaching And Hr Services Limited in Weymouth, DT4 9GJ

Description

Data updated on: 01-11-2023

The enterprise referred to as Consultancy, Coaching And Hr Services was started on 2009-01-29 as a Private Limited Company. This enterprise's office can be gotten hold of in Weymouth on Porches 14 Thornlow Close, Wyke Regis. In case you want to contact the firm by mail, its area code is DT4 9GJ. The reg. no. for Consultancy, Coaching And Hr Services Limited is 06805177. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 31st March 2023 is the last time when account status updates were reported.

Our database related to the enterprise's executives suggests there are two directors: Paul H. and Jean H. who became the part of the company on 2009-01-29.

Executives who control the firm include: Paul H. owns over 3/4 of company shares. Paul H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 740	1 408	1 337	1 152	1 298	6 681

Balance Sheet
Current Assets	3 197	730	4 686	6 687	590	4 240	123	807	105	779	258	1 832	419	2 201
Net Assets Liabilities						6 681	3 831	5 347	3 267	4 819	3 725	5 910	827	2 683
Cash Bank In Hand	604	730	4 686	1 299	472	4 122
Debtors	2 593			5 388	118	118
Net Assets Liabilities Including Pension Asset Liability	1 740	1 408	1 337	1 152	1 298	6 681
Tangible Fixed Assets	5 764	11 297	38 459	31 428	29 751
Trade Debtors				5 388	118

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	740	408	337	152	298	5 681
Shareholder Funds	1 740	1 408	1 337	1 152	1 298	6 681

Other Financial Data
Average Number Employees During Period				3	3					2	2
Creditors						4 712	2 892	2 952	2 952	757	800		210
Depreciation Amortisation Impairment Expense						30 943	9 344
Fixed Assets	5 764	11 297	38 459	31 428	29 751	26 176	6 742	7 492	6 114	4 797	4 267	4 078	408	272
Net Current Assets Liabilities	-4 024	-2 240	-7 495	-12 701	-15 206	-472	-2 769	807	105	779	258	1 832	419	2 411
Other Operating Expenses Format2						954	693	546
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						118							210	210
Profit Loss						5 383	-2 850	1 516
Raw Materials Consumables Used						43 777	22 455	1 929
Staff Costs Employee Benefits Expense						22 095	13 139	112
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 662	303
Total Assets Less Current Liabilities	1 740	9 057	30 964	18 727	14 545	25 704	3 973	8 299	6 219	5 576	4 525	5 910	827	2 683
Turnover Revenue						104 814	43 084	4 103
Company Contributions To Defined Benefit Schemes Directors				8 750	3 000
Director Remuneration				14 090	12 500
Director Remuneration Benefits Including Payments To Third Parties				22 840	15 500
Administrative Expenses				35 823	6 052
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax				-707	-113
Cost Sales				42 617	29 267
Creditors Due After One Year		7 649	29 627	17 575	13 247	19 023
Creditors Due Within One Year	7 221	2 970	12 181	19 388	15 796	4 712
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 907	30 943
Depreciation Tangible Fixed Assets Expense				7 085	2 006
Distribution Costs				15 250	23 250
Gross Profit Loss				85 067	68 939
Interest Payable Similar Charges				2 091
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss				33 994	39 637
Other Creditors After One Year				17 575	13 247
Other Creditors Due Within One Year	1 020	1 181	3 443	8 030
Other Operating Charges Format2					1 053	954
Par Value Share	1	1	1	1	1
Pension Costs				8 750	3 000
Profit Loss For Period				24 815	31 597	5 383
Profit Loss On Ordinary Activities Before Tax				31 903	39 637
Raw Materials Consumables					36 624	43 777
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Social Security Costs				724	485
Staff Costs				29 064	18 985	22 095
Tangible Fixed Assets Additions		14 263	33 696	5 054	230
Tangible Fixed Assets Cost Or Valuation	9 128	19 691	53 387	45 628	45 858
Tangible Fixed Assets Depreciation	3 364	8 394	14 928	14 200	16 107
Tangible Fixed Assets Depreciation Charged In Period		6 030	6 534	7 085	1 907
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000		7 813
Tangible Fixed Assets Disposals		3 700		12 813
Taxation Social Security Due Within One Year	5 084	1 716	8 665	11 285	15 723
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				6 381	7 927
Tax On Profit Or Loss On Ordinary Activities				7 088	8 040	1 662
Total Dividend Payment				25 000	31 451
Trade Creditors Within One Year	1 117	73	73	73	73
Turnover Gross Operating Revenue				127 684	98 206	104 814
U K Current Corporation Tax				7 088	8 040
U K Current Corporation Tax On Income For Period				7 088	8 040
Wages Salaries				19 590	17 500

Company staff

Paul H.

Role: Director

Appointed: 29 January 2009

Latest update: 7 April 2024

Paul H.

Role: Secretary

Appointed: 29 January 2009

Latest update: 7 April 2024

Jean H.

Role: Director

Appointed: 29 January 2009

Latest update: 7 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Consultancy, Coaching And Hr Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Jean H.

People with significant control

Paul H.

Paul H.

Accounts Documents

Company filings

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