David Maylor Coaching And Development Ltd in Worcestershire, B97 6TH

Description

Data updated on: 01-11-2023

This firm called David Maylor Coaching And Development was registered on 2008-01-22 as a Private Limited Company. The company's office can be reached at Worcestershire on 5 Gisburn Close, Brockhill, Redditch. When you have to reach this company by post, the postal code is B97 6TH. The registration number for David Maylor Coaching And Development Ltd is 06479988. The company's registered with SIC code 85590: Other education not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-01-19.

The company has one managing director this particular moment running the firm, specifically David M. who has been utilizing the director's tasks for 16 years.

David M. is the individual with significant control over this firm, 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 707	35 260	36 401	47 609	50 998

Balance Sheet
Cash Bank On Hand					21 765	54 646	54 519	88 641	79 356	79 160	77 236	55 637
Current Assets	52 049	58 094	54 010	73 304	71 223	80 999	82 474	91 899	108 862	92 273	84 225	57 575
Debtors	20 990	9 868	11 601	12 502	49 458	26 353	27 955	3 258	29 506	13 113	6 989	1 938
Net Assets Liabilities					50 998	58 242	64 713	82 133	103 687	104 940	98 200	67 630
Other Debtors					232			5
Property Plant Equipment					3 284	3 276	3 367	3 419	3 870	3 035	2 246	1 655
Cash Bank In Hand	31 059	48 226	42 409	60 802	21 765
Tangible Fixed Assets	2 998	3 778	2 982	3 629	3 284

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 706	35 259	36 400	47 608	50 997
Shareholder Funds	22 707	35 260	36 401	47 609	50 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 582	8 731	9 633	10 766	12 106	13 161	13 950	14 541
Additions Other Than Through Business Combinations Property Plant Equipment						1 141	993	1 185	1 791	221
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					9 893	9 590	11 052	10 783
Corporation Tax Recoverable					8	13	15	5
Creditors					23 509	25 411	20 488	21 848	39 815	22 656	19 392	23 053
Fixed Assets							3 367	13 197	36 163	37 359	35 044	34 773
Increase From Depreciation Charge For Year Property Plant Equipment						1 149	902	1 133	1 340	1 056	789	591
Investments Fixed Assets								9 778	32 293	34 324	32 798	33 118
Net Current Assets Liabilities	19 709	31 482	33 419	43 980	47 714	55 588	61 986	70 051	69 047	69 617	64 833	34 522
Number Shares Issued Fully Paid								1	1	1	1	1
Other Creditors					1 841	2 208	2 061	2 599	19 466	2 183	1 245	17 424
Other Taxation Social Security Payable					10 413	10 227	6 248	18 868	20 226	20 039	17 448	4 906
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					10 866	12 007	13 000	14 185	15 976	16 197	16 196
Provisions For Liabilities Balance Sheet Subtotal						622	640	1 115	1 523	2 036	1 677	1 665
Taxation Including Deferred Taxation Balance Sheet Subtotal						622	640	1 115	1 523	2 036	1 677	1 665
Total Assets Less Current Liabilities	22 707	35 260	36 401	47 609	50 998	58 864	65 353	83 248	105 210	106 976	99 877	69 295
Trade Creditors Trade Payables					1 362	3 386	1 127	381	123	434	699	723
Trade Debtors Trade Receivables					49 218	26 340	27 940	3 253	29 506	13 113	6 989	1 938
Creditors Due Within One Year	32 340	26 612	20 591	29 324	23 509
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 982	200	1 920	843
Tangible Fixed Assets Cost Or Valuation	5 921	7 903	8 103	10 023	10 866
Tangible Fixed Assets Depreciation	2 923	4 125	5 121	6 394	7 582
Tangible Fixed Assets Depreciation Charged In Period		1 202	996	1 273	1 188

Company staff

David M.

Role: Director

Appointed: 22 January 2008

Latest update: 3 January 2024

People with significant control

David M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th December 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12th October 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 22nd November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22nd November 2013

David Maylor Coaching And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jane M.

People with significant control

David M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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David Maylor Coaching And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jane M.

People with significant control

David M.

David M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016