Elsa Ducker Coaching Limited in Chipping Norton, OX7 5AA

Description

Data updated on: 01-11-2023

This company is widely known as Elsa Ducker Coaching Limited. The company was founded 15 years ago and was registered under 07045993 as its reg. no. This headquarters of this company is situated in Chipping Norton. You can reach them at 16 West Street. This company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Elsa Ducker Coaching Ltd released its latest accounts for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-10-16.

There seems to be just one managing director presently overseeing the following limited company, namely Elsa D. who has been performing the director's tasks for 15 years.

Elsa D. is the individual who controls 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	2011-03-31	2012-03-31	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	GBP
Net Worth	241 092	357 855	414 640	516 342	459 694	562 760

Balance Sheet
Cash Bank In Hand	30 292	179 908	183 197	279 220	213 071	172 098
Cash Bank On Hand						172 098	231 317	327 727	60 264	73 957	68 367	29 162	56 544
Current Assets	149 243	236 280	195 999	325 597	254 322	217 181	265 884	353 562	80 630	89 831	99 845	36 406	75 610
Debtors	118 951	56 372	12 802	46 377	41 251	45 083	34 567	25 835	20 366	15 874	31 478	7 244	19 066
Intangible Fixed Assets	280 250	265 500	250 750	236 000	221 250	206 500
Net Assets Liabilities						562 760	605 553	687 044	656 599	632 100	728 698	792 923	820 001
Net Assets Liabilities Including Pension Asset Liability	241 092	357 855	414 640	516 342	459 694	562 760
Other Debtors						5 931				67	50	83	17
Property Plant Equipment						315	275	103	51	2 248	1 759	1 167	9 830
Tangible Fixed Assets		1 340	1 176	865	607	315

Capital & Reserves
Called Up Share Capital	100	100	100	110	110	110
Profit Loss Account Reserve	240 992	357 755	414 540	516 232	459 584	562 650
Shareholder Funds	241 092	357 855	414 640	516 342	459 694	562 760

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						88 500	103 250	118 000	132 750	147 500	162 250	177 000	191 750
Accumulated Depreciation Impairment Property Plant Equipment						2 633	2 880	3 052	3 104	3 811	4 448	5 040	7 965
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						41 179	34 811	34 697	13 089	15 398	31 157	30 825	33 627
Creditors Due Within One Year	188 401	144 997	33 050	45 947	16 364	41 179
Fixed Assets	280 250	266 840	251 926	236 865	221 857	386 815	374 503	368 199	589 068	558 094	660 344	787 564	780 475
Increase From Amortisation Charge For Year Intangible Assets							14 750	14 750	14 750	14 750	14 750	14 750	14 750
Increase From Depreciation Charge For Year Property Plant Equipment							247	172	52	707	637	592	2 925
Intangible Assets						206 500	191 750	177 000	162 250	147 500	132 750	118 000	103 250
Intangible Assets Gross Cost						295 000	295 000	295 000	295 000	295 000	295 000	295 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 750	29 500	44 250	59 000	73 750	88 500
Intangible Fixed Assets Amortisation Charged In Period		14 750	14 750	14 750	14 750	14 750
Intangible Fixed Assets Cost Or Valuation	295 000	295 000	295 000	295 000	295 000
Investments Fixed Assets						180 000	182 478	191 096	426 767	408 346	525 835	668 397	667 395
Net Current Assets Liabilities	-39 158	91 283	162 949	279 650	237 958	176 002	231 073	318 865	67 541	74 433	68 688	5 581	41 983
Number Shares Allotted		100	100	5	5	5
Other Creditors						40 781	29 065	33 984	10 491	15 000	31 157	30 825	20 971
Other Investments Other Than Loans						180 000	182 478	191 096	426 767	408 346	525 835	668 397	667 395
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 948	3 155	3 155	3 155	6 059	6 207	6 207	17 795
Provisions For Liabilities Balance Sheet Subtotal						57	23	20	10	427	334	222	2 457
Provisions For Liabilities Charges		268	235	173	121	57
Share Capital Allotted Called Up Paid	100	100	100	5	5	5
Tangible Fixed Assets Additions		1 787	377	307	477
Tangible Fixed Assets Cost Or Valuation		1 787	2 164	2 471	2 948
Tangible Fixed Assets Depreciation		447	988	1 606	2 341	2 633
Tangible Fixed Assets Depreciation Charged In Period		447	541	618	735	292
Total Additions Including From Business Combinations Property Plant Equipment							207			2 904	148		11 588
Total Assets Less Current Liabilities	241 092	358 123	414 875	516 515	459 815	562 817	605 576	687 064	656 609	632 527	729 032	793 145	822 458
Trade Creditors Trade Payables						398	5 746	713	2 598	398			12 656
Trade Debtors Trade Receivables						39 152	34 567	25 835	20 366	15 807	31 428	7 161	19 049
Value Shares Allotted				5

Company staff

Elsa D.

Role: Director

Appointed: 16 October 2009

Latest update: 15 August 2024

People with significant control

Elsa D.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 16 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 November 2013

Elsa Ducker Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elsa D.

People with significant control

Elsa D.

Accounts Documents

Company filings

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