Dashfield Coaching And Development Limited in Cranbrook, TN18 5DP

Description

Data updated on: 01-11-2023

Dashfield Coaching And Development came into being in 2004 as a company enlisted under no 05234674, located at TN18 5DP Cranbrook at 1 Risden Clock House Rye Road. The company has been in business for twenty years and its last known status is active. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

We have one managing director presently managing the limited company, namely John D. who has been doing the director's obligations since 2004-09-17. To help the directors in their tasks, this specific limited company has been utilizing the skills of Katri W. as a secretary for the last twenty years.

John D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 095	1 514	3 351	1 672	2 377	25 885	23 523	32 449
Current Assets	8 984	6 441	11 018	14 754	5 246	7 520	9 734	3 353	8 252	26 876	24 526	32 449
Debtors	5 660	3 746	1 834	3 817	3 151	6 006	6 383	1 681	5 875	991	1 003
Net Assets Liabilities					-2 362	10	1 349	10	10	872	4 112	9 400
Other Debtors								899
Property Plant Equipment					555	750	470	190				987
Cash Bank In Hand	3 324	2 695	9 184	10 937	2 095
Net Assets Liabilities Including Pension Asset Liability	1 883	10	365	11	-2 362
Tangible Fixed Assets					555

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 873		355	1	-2 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					185	370	650	930	1 120	1 120	1 120	1 288
Additions Other Than Through Business Combinations Property Plant Equipment						380						1 155
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings					7 467	3 266				14 000	11 909	7 282
Bank Overdrafts					24	2 276	2 712	533			1 046	2 836
Corporation Tax Payable						748
Creditors					1 565	-741	8 766	3 497	8 242	12 004	8 505	16 567
Increase From Depreciation Charge For Year Property Plant Equipment						185	280	280	190			168
Net Current Assets Liabilities	1 883	10	365	7 277	4 550	2 526	968	-144	10	14 872	16 021	15 882
Other Creditors						-5 735	7					1 971
Other Taxation Social Security Payable					1 541	1 970
Property Plant Equipment Gross Cost					740	1 120	1 120	1 120	1 120	1 120	1 120	2 275
Provisions For Liabilities Balance Sheet Subtotal							89	36				187
Taxation Social Security Payable						2 718	4 482	2 964	2 579	8 972	7 451	10 858
Total Assets Less Current Liabilities			365	7 277	5 105	3 276	1 438	46	10	14 872	16 021	16 869
Trade Creditors Trade Payables							1 565
Trade Debtors Trade Receivables					3 151	271	6 383	782	5 876	991	1 003
Amount Specific Advance Or Credit Directors		1 671			869	5 735
Amount Specific Advance Or Credit Made In Period Directors						5 735
Amount Specific Advance Or Credit Repaid In Period Directors						869
Advances Credits Directors		1 671			869
Advances Credits Made In Period Directors		1 671			869
Advances Credits Repaid In Period Directors		1 641	1 769
Capital Employed	1 883	10	365	11	-2 362
Creditors Due After One Year				7 266	7 467
Creditors Due Within One Year	7 101	6 431	10 653	7 477	696
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					740
Tangible Fixed Assets Cost Or Valuation					740
Tangible Fixed Assets Depreciation					185
Tangible Fixed Assets Depreciation Charged In Period					185

Company staff

Katri W.

Role: Secretary

Appointed: 17 September 2004

Latest update: 29 March 2024

John D.

Role: Director

Appointed: 17 September 2004

Latest update: 29 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 May 2014
Date Approval Accounts	19 May 2014

Dashfield Coaching And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katri W.

John D.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

John D.

Accounts Documents

Company filings

Filing category

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