Dr Coaching Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

Dr Coaching Limited with the registration number 07046028 has been in this business field for 15 years. The Private Limited Company is officially located at C/o Hillier Hopkins Llp, 249 Silbury Boulevard in Milton Keynes and its post code is MK9 1NA. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when company accounts were reported.

Until now, the following firm has only had 1 director: Denise R. who has been controlling it for 15 years.

Denise R. is the individual who has 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-673	685	98	8 257

Balance Sheet
Current Assets	5 595	8 061	11 607	15 739	17 701	15 612	11 668	28 479	7 478	7 063
Net Assets Liabilities				8 257	10 450	8 517	3 099	385	42	776
Cash Bank In Hand	1 280	5 740	9 429	13 800
Debtors	4 315	2 321	2 178	1 939
Net Assets Liabilities Including Pension Asset Liability	-673	685	98	8 257
Tangible Fixed Assets	649	487	365	640

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-674	684	97	8 256
Shareholder Funds	-673	685	98	8 257

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-892	-850	-850	-850	-850	-850	-850
Average Number Employees During Period					1	1	1	1	2	2
Creditors				7 102	6 785	6 582	9 181	14 840	8 125	6 591
Depreciation Amortisation Expense				154	160	121
Fixed Assets	649	487	365	640	480	360	1 805	2 533	1 900	1 425
Net Current Assets Liabilities	-1 153	367	-194	7 745	10 916	9 030	2 487	14 023	-647	472
Other Operating Income Format2				10	8	21
Profit Loss				27 159	27 193	27 067
Profit Loss On Ordinary Activities Before Tax				33 949	33 901	33 545
Provisions For Liabilities Balance Sheet Subtotal				128	96	23	343	481	361	271
Raw Materials Consumables Used				3 339	2 862	3 361
Staff Costs Employee Benefits Expense				10 800	10 147	6 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 790	6 708	6 478
Total Assets Less Current Liabilities	-504	854	171	8 385	11 396	9 390	4 292	16 556	1 253	1 897
Turnover Revenue				61 840	60 811	63 362
Creditors Due Within One Year	6 748	7 694	11 801	7 994
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	169	169	73	128
Value Shares Allotted	1	1	1	1

Company staff

Denise R.

Role: Director

Appointed: 16 October 2009

Latest update: 7 March 2024

People with significant control

Denise R.

Notified on 1 July 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-11-01
Date Approval Accounts	15 January 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 February 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2014-10-31

Dr Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise R.

People with significant control

Denise R.

Accounts Documents

Company filings

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