Fdk Coaching Limited in Edinburgh, EH10 5LZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Fdk Coaching Limited. This company was established fourteen years ago and was registered under SC389786 as the registration number. The head office of this firm is based in Edinburgh. You may find it at 13-15 Morningside Drive. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-01.

Fergus K. is the following enterprise's solitary managing director, that was chosen to lead the company fourteen years ago. In order to support the directors in their duties, this specific company has been utilizing the skills of Fergus K. as a secretary since the appointment on December 1, 2010.

Fergus K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 010	30 408	32 615	11 445	53 691

Balance Sheet
Cash Bank In Hand	32 860	62 105	64 729	37 868	31 865
Cash Bank On Hand					31 865	53 098	53 722	91 430	49 749	93 222	56 859	85 920
Current Assets	50 157	65 219	73 564	57 926	101 733	113 516	103 135	141 572	111 846	129 617	95 314	111 055
Debtors	17 297	3 114	8 835	20 058	69 868	60 418	49 413	50 142	62 097	36 395	38 455	25 135
Other Debtors					15 721	6 932			45 691	275	275	275
Property Plant Equipment							1 273	2 040	2 041	1 531	3 620	3 110
Tangible Fixed Assets		2 173	1 087
Net Assets Liabilities Including Pension Asset Liability	17 010	30 408

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 910	30 308	32 515	11 345	53 591
Shareholder Funds	17 010	30 408	32 615	11 445	53 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 259	3 259	3 895	4 915	5 595	6 105	6 615	7 125
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					48 042	47 756	39 064	81 621	59 561	79 858	53 410	75 553
Creditors Due Within One Year	33 147	36 984	42 036	46 481	48 042
Increase From Depreciation Charge For Year Property Plant Equipment							636	1 020	680	510	510	510
Net Current Assets Liabilities	17 010	28 235	31 528	11 445	53 691	65 760	64 071	59 951	52 285	49 759	41 904	35 502
Number Shares Allotted		10	10	10	10
Other Creditors					1 000	1 000	2 318	2 826	2 240	3 489	2 425	2 293
Other Taxation Social Security Payable					47 042	46 756	36 746	78 795	53 721	76 039	50 985	73 260
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 259	3 259	5 168	6 955	7 636	7 636	10 235
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation		3 259	3 259	3 259
Tangible Fixed Assets Depreciation		1 086	2 172	3 259
Tangible Fixed Assets Depreciation Charged In Period		1 086	1 086	1 087
Total Additions Including From Business Combinations Property Plant Equipment							1 909	1 787	681		2 599
Total Assets Less Current Liabilities	17 010	30 408	32 615	11 445	53 691	65 760	65 344	61 991	54 326	51 290	45 524	38 612
Trade Debtors Trade Receivables					54 147	53 486	49 413	50 142	16 406	36 120	38 180	24 860
Trade Creditors Trade Payables									3 600	330
Fixed Assets		2 173
Tangible Fixed Assets Additions		3 259

Company staff

Fergus K.

Role: Secretary

Appointed: 01 December 2010

Latest update: 16 March 2024

Fergus K.

Role: Director

Appointed: 01 December 2010

Latest update: 16 March 2024

People with significant control

Fergus K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fdk Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus K.

Fergus K.

People with significant control

Fergus K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Fdk Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus K.

Fergus K.

People with significant control

Fergus K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013