Academy Of Coaching & Training Ltd in Abingdon, OX13 6LB

Description

Data updated on: 01-11-2023

Academy Of Coaching & Training is a company with it's headquarters at OX13 6LB Abingdon at Act Ltd 41 Hawkins Way. The firm was formed in 2011 and is established under the registration number 07592992. The firm has been on the English market for 13 years now and the current state is active. In the past, Academy Of Coaching & Training Ltd switched the company name three times. Until 2015-11-23 the company used the registered name Distance Learning Academy. Then the company switched to the registered name Distance Leaning Academy that was in use until 2015-11-23 then the final name was agreed on. The firm's Standard Industrial Classification Code is 64209 which means Activities of other holding companies n.e.c.. Academy Of Coaching & Training Limited filed its account information for the period up to 2022-05-31. Its latest confirmation statement was submitted on 2023-01-24.

As stated, the following limited company was created in April 2011 and has been overseen by four directors, out of whom two (Allan P. and Steven P.) are still functioning.

Previous company's names
Academy Of Coaching & Training Ltd 2015-11-23
Distance Learning Academy Limited 2013-07-30
Distance Leaning Academy Limited 2013-07-26
Auden Payne Povey Ltd 2011-04-06

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	100	-23 497	-25 205	-7 003	1 757

Balance Sheet
Cash Bank On Hand					15 931	69	19 813	16 053	8 038	8 493	40 974	2
Current Assets	1 236	822			16 931	11 672	26 533	16 053	12 369	38 074	49 103	24 714
Debtors		822	822		1 000	11 603	6 720		4 331	29 581	8 129	24 712
Net Assets Liabilities										136	12 461	104
Other Debtors						3 392			4 331	27 181	6 667	24 212
Property Plant Equipment						1 355	1 596	914	231	1 428	1 889	1 353
Cash Bank In Hand	1 236				15 931
Intangible Fixed Assets				2 218	1 663
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-23 597	-25 305	-7 103	1 657
Shareholder Funds	100	-23 497	-25 205	-7 003	1 757

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 109	1 663	2 218	2 772	2 772	2 772	2 772
Accumulated Depreciation Impairment Property Plant Equipment						452	1 135	1 817	2 500	3 207	3 914	4 451
Average Number Employees During Period						2	2	2	2	2	2	3
Bank Borrowings Overdrafts						6 178				20 000	13 333	9 530
Corporation Tax Payable										16 917	11 966	3 315
Creditors					16 837	13 620	27 619	13 713	12 389	39 366	13 333	9 530
Increase From Depreciation Charge For Year Property Plant Equipment						452	683	682	683	707	707	537
Intangible Assets Gross Cost					2 772	2 772	2 772	2 772	2 772	2 772	2 772
Net Current Assets Liabilities	0	-23 597	-25 305	-9 221	94	-1 948	-1 086	2 340	-20	-1 292	23 905	8 281
Other Creditors					13 898	285	20 233	336	828	20 000	49	1
Other Taxation Social Security Payable					2 940	7 157	7 386	13 377	11 561	19 366	9 183	4 349
Property Plant Equipment Gross Cost						1 807	2 731	2 731	2 731	4 635	5 803
Total Additions Including From Business Combinations Property Plant Equipment						1 807	924			1 904	1 168
Total Assets Less Current Liabilities	100	-23 497	-25 205	-7 003	1 757	516	1 064	3 254	211	136	25 794	9 634
Trade Debtors Trade Receivables					1 000	8 211	6 720			2 400	1 462	500
Amount Specific Advance Or Credit Directors						3 392			4 331	20 514
Amount Specific Advance Or Credit Made In Period Directors						3 392			4 331	20 514
Amount Specific Advance Or Credit Repaid In Period Directors							3 392			4 331
Accounting Period Subsidiary	2 012	2 013	2 014
Creditors Due Within One Year	1 237	24 419	26 127	9 221	16 837
Fixed Asset Investments Disposals				100
Fixed Asset Investments Retained Profits Less Losses		-31 628	-42 462
Fixed Asset Investments Share Post-acquisition Reserves		-728	-790
Fixed Assets	100		100	2 218	1 663	2 464	2 150	914	231	1 428
Increase From Amortisation Charge For Year Intangible Assets						554	555	554
Intangible Assets					1 663	1 109	554
Intangible Fixed Assets Additions				2 772
Intangible Fixed Assets Aggregate Amortisation Impairment				554	1 109
Intangible Fixed Assets Amortisation Charged In Period				554	555
Intangible Fixed Assets Cost Or Valuation				2 772
Investments Fixed Assets	100	100	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Percentage Subsidiary Held By Direct Holdings			100
Share Capital Allotted Called Up Paid	100	100	100	100
Trade Creditors Trade Payables					-1
Creditors Due Within One Year Total Current Liabilities	1 236
Total Investments Fixed Assets	100

Company staff

Allan P.

Role: Director

Appointed: 01 July 2022

Latest update: 24 January 2024

Steven P.

Role: Director

Appointed: 06 April 2011

Latest update: 24 January 2024

People with significant control

Steven P. is the individual with significant control over this firm, has substantial control or influence over the company.

Steven P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 November 2013

Academy Of Coaching & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Steven P.

James A.

Thomas P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Academy Of Coaching & Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Steven P.

James A.

Thomas P.

People with significant control

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2016

Accountant/Auditor,
2013