Enjoy Coaching Ltd in Warrington, WA4 2YN

Description

Data updated on: 01-11-2023

Enjoy Coaching has been offering its services for at least 10 years. Started under number 08865966, this company operates as a Private Limited Company. You can contact the main office of this company during business times under the following location: 37 Sharon Park Close Grappenhall, WA4 2YN Warrington. This business's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Tuesday 31st January 2023 is the last time when company accounts were filed.

In this particular limited company, just about all of director's assignments have so far been executed by Paul B. who was appointed on 2014-01-28.

Paul B. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		1 371	8 980	5 752	1 659	2 484	613	14 643	6 799
Current Assets	7 564	4 723	12 205	8 202	4 207	2 684	939	8 643	8 719
Debtors	4 859	3 352	3 225	2 450	2 548	200	326	-6 000	1 920
Net Assets Liabilities		411	3 823	5 239	1 216	693	267	4 775	7 889
Other Debtors		1 852					326	-6 000	1 420
Property Plant Equipment						50		157	973
Cash Bank In Hand	2 705	1 371
Net Assets Liabilities Including Pension Asset Liability	357	411
Tangible Fixed Assets	606

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	257	311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 024	1 024	1 024	1 024	1 074	1 124	1 177	1 519
Additions Other Than Through Business Combinations Property Plant Equipment						100		210	1 158
Average Number Employees During Period		2	2	1	1	1	1	1	1
Creditors		4 312	8 382	2 963	2 991	2 041	672	4 025	1 803
Increase From Depreciation Charge For Year Property Plant Equipment						50	50	53	342
Net Current Assets Liabilities	-249	411	3 823	5 239	1 216	643	267	4 618	6 916
Other Creditors		480	5 936	927	1 260	577	672	2 221	480
Property Plant Equipment Gross Cost		1 024	1 024	1 024	1 024	1 124	1 124	1 334	2 492
Taxation Social Security Payable		3 832	2 446	2 036	1 731	1 464		1 804	1 323
Trade Debtors Trade Receivables		1 500	3 225	2 450	2 548	200			500
Advances Credits Directors	4 859	1 852
Advances Credits Made In Period Directors	4 859	1 852
Advances Credits Repaid In Period Directors		4 859
Capital Employed	357	411
Creditors Due Within One Year	7 813	4 312
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 213
Tangible Fixed Assets Cost Or Valuation	1 213	1 024
Tangible Fixed Assets Depreciation	607	1 024
Tangible Fixed Assets Depreciation Charged In Period	607	417
Tangible Fixed Assets Disposals		189
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul B.

Role: Director

Appointed: 28 January 2014

Latest update: 19 January 2024

People with significant control

Paul B.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016

Enjoy Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

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