David Johnson Coaching And Development Services Limited in Kenilworth, CV8 1LQ

Description

Data updated on: 01-11-2023

This company is situated in Kenilworth with reg. no. 07309408. This firm was registered in 2010. The main office of the company is located at 70 Priory Road . The zip code for this address is CV8 1LQ. This firm's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when account status updates were reported.

David J. is this specific firm's single managing director, who was assigned to lead the company fourteen years ago. This company had been controlled by Barbara K. up until 2010.

David J. is the individual who controls 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	2022-12-31
Currency
Net Worth	201	13 484	24 443	55 235	77 325

Balance Sheet
Current Assets	1 673	24 880	40 130	79 759	95 366	108 951	137 824	97 334	100 489	88 106	63 621	49 886
Net Assets Liabilities					77 325	80 782	93 938	91 367	78 134	64 643	44 683
Cash Bank In Hand	1 423	23 770	39 391	78 667	94 500
Debtors	250	1 110	739	1 092	866
Net Assets Liabilities Including Pension Asset Liability	201	13 484	24 443	55 235	77 325
Tangible Fixed Assets	847	1 114	1 181	1 302	1 152

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	200	13 483	24 343	55 135	77 225
Shareholder Funds	201	13 484	24 443	55 235	77 325

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					19 193	29 680	45 058	7 148	23 426	24 233	19 609	25 778
Fixed Assets	847	1 114	1 181	1 302	1 152	994	765	724	556	427	328	253
Net Current Assets Liabilities	-646	12 370	23 262	53 933	76 173	79 788	93 173	90 643	77 578	64 216	44 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					474	517	407	457	515	343	343
Total Assets Less Current Liabilities	201	13 484	24 443	55 235	77 325	80 782	93 938	91 367	78 134	64 643	44 683
Creditors Due Within One Year	2 319	12 510	16 868	25 826	19 193
Tangible Fixed Assets Additions		589	364	476	158
Tangible Fixed Assets Cost Or Valuation	1 130	1 719	2 083	2 559	2 717
Tangible Fixed Assets Depreciation	283	605	902	1 257	1 565
Tangible Fixed Assets Depreciation Charged In Period		322	297	355	308

Company staff

David J.

Role: Director

Appointed: 31 July 2010

Latest update: 4 February 2024

People with significant control

David J.

Notified on 9 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 July 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

David Johnson Coaching And Development Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Barbara K.

People with significant control

David J.

Accounts Documents

Company filings

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