The Business Coaching Group Limited in Henley In Arden, B95 6DU

Description

Data updated on: 01-11-2023

The Business Coaching Group Limited 's been in the United Kingdom for at least 22 years. Started with Companies House Reg No. 04493664 in the year 2002, it is registered at Tutnells Hill Farm, Henley In Arden B95 6DU. Its current name is The Business Coaching Group Limited. This enterprise's former associates may remember the firm as Erp Strategy, which was in use until 2015-02-06. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-24.

In order to be able to match the demands of its clients, this particular firm is constantly being controlled by a team of two directors who are Mary S. and Philip S.. Their constant collaboration has been of extreme importance to this specific firm since July 2002.

Previous company's names
The Business Coaching Group Limited 2015-02-06
Erp Strategy Limited 2002-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 833	36 396	180 959	371 198	328 969	256 428

Balance Sheet
Current Assets	58 990	38 880	237 670	429 705	332 816	260 010	188 427	166 207	151 230	142 904	136 606	114 294
Net Assets Liabilities						256 428	186 980	164 210	148 525	141 558	134 677	115 033
Cash Bank In Hand	45 757	38 168	195 461	399 368	328 683
Debtors	13 233	712	42 209	30 337	4 133
Net Assets Liabilities Including Pension Asset Liability	52 833	36 396	180 959	371 198	328 969	256 428
Tangible Fixed Assets	221	515	1 834	1 065

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	45 833	29 396	173 959	364 198	321 969	249 428
Shareholder Funds	52 833	36 396	180 959	371 198	328 969	256 428

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 303	4 536	3 400	2 195	442	41	75
Average Number Employees During Period									2	2	2	2
Creditors						1 462	269	662	1 745	2 093	2 948	377
Depreciation Amortisation Impairment Expense						638	1 757	1 286	1 427	540	666	800
Fixed Assets	221	515	1 834	1 065	1 112	573	2 466	1 289	384	834	654	778
Net Current Assets Liabilities	52 612	35 881	181 370	371 084	330 245	259 273	189 050	166 333	150 336	141 166	134 064	114 330
Other Operating Expenses Format2										11 959	5 494	5 673
Other Operating Income Format2						112	45	65	257	235	13	43
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 090	705	1 289	725	892	788	851	355	406	413
Profit Loss						-12 541	-29 523	-25 327	-15 685	-6 967	-6 881	-19 644
Provisions For Liabilities Balance Sheet Subtotal						115		12
Raw Materials Consumables Used						15 861	14 847	11 950	8 656	11 959
Staff Costs Employee Benefits Expense						17 520	17 520	17 520	17 520	17 520	17 520	17 520
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-154	-115	12	-12
Total Assets Less Current Liabilities	52 833	36 396	181 124	372 149	331 357	259 846	191 516	167 622	150 720	142 000	134 718	115 108
Turnover Revenue						21 212	4 486	5 376	11 649	22 817	16 786	4 306
Accruals Deferred Income			2 080	904	2 166	3 303
Creditors Due Within One Year	6 378	2 999	57 390	59 326	3 860	1 462
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 315	638
Number Shares Allotted	7 000	7 000	7 000	7 000	7 000
Other Operating Income					113	112
Par Value Share	1	1	1	1	1
Profit Loss For Period					-12 229	-12 541
Provisions For Liabilities Charges			165	47	222	115
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Additions		606	2 395	295
Tangible Fixed Assets Cost Or Valuation	22 835	23 441	22 675	22 970
Tangible Fixed Assets Depreciation	22 614	22 926	20 841	21 905
Tangible Fixed Assets Depreciation Charged In Period		312	1 076	1 064
Raw Materials Consumables					9 350	15 861
Staff Costs					17 520	17 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 161
Tangible Fixed Assets Disposals			3 161
Tax On Profit Or Loss On Ordinary Activities					222	-154
Turnover Gross Operating Revenue					16 065	21 212

Company staff

Mary S.

Role: Secretary

Appointed: 24 July 2002

Latest update: 6 March 2024

Mary S.

Role: Director

Appointed: 24 July 2002

Latest update: 6 March 2024

Philip S.

Role: Director

Appointed: 24 July 2002

Latest update: 6 March 2024

Amanda S.

Role: Director

Appointed: 01 March 2004

Resigned: 01 April 2008

Latest update: 6 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 6 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 6 March 2024

People with significant control

Executives with significant control over the firm are: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip S.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mary S.

Notified on 24 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 26 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

The Business Coaching Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Mary S.

Philip S.

Amanda S.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Philip S.

Mary S.

Accounts Documents

Company filings

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