Harkness Coaching Ltd in Leatherhead, KT22 9JZ

Description

Data updated on: 01-11-2023

Harkness Coaching Ltd has existed in this business for at least ten years. Registered with number 08903118 in 2014, the firm is located at 2 Cannon Grove, Leatherhead KT22 9JZ. This business's principal business activity number is 93199 : Other sports activities. 2022-02-28 is the last time when company accounts were reported.

According to the latest data, we have only one managing director in the company: Claudia H. (since 2014-02-19). The following business had been guided by Timothy H. till 2024.

Claudia H. 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	-1 498

Balance Sheet
Cash Bank On Hand		6 102	11 139	19 476
Current Assets					207 592	167 894	164 605	140 730	120 116
Net Assets Liabilities		-1 498	6 493	4 611	162 529	163 636	162 362	144 740	120 367
Property Plant Equipment			3 479	2 610
Cash Bank In Hand	100	6 102
Net Assets Liabilities Including Pension Asset Liability	100	-1 498

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-1 598
Shareholder Funds	100	-1 498

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-9 024	-1 086	-1 085
Accumulated Depreciation Impairment Property Plant Equipment			869	1 738
Additions Other Than Through Business Combinations Property Plant Equipment			4 348
Amounts Owed To Related Parties		7 000	6 797
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		7 600	8 125	17 475	38 357	4 151	4 124		2 702
Fixed Assets					2 318	979	2 966	4 010	2 953
Increase From Depreciation Charge For Year Property Plant Equipment			869	869
Net Current Assets Liabilities		-1 498	3 014	2 001	169 235	163 743	160 481	140 730	117 414
Number Shares Issued Fully Paid			100	100
Other Creditors		600	600	600
Par Value Share		1		1
Property Plant Equipment Gross Cost			4 348	4 348
Total Assets Less Current Liabilities					171 553	164 722	163 447	144 740
Creditors Due Within One Year		7 600
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Claudia H.

Role: Director

Appointed: 19 February 2014

Latest update: 7 March 2024

People with significant control

Claudia H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy H.

Notified on 6 April 2016

Ceased on 21 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 4 April 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 17 June 2016
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 June 2016

Harkness Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia H.

Timothy H.

People with significant control

Claudia H.

Timothy H.

Accounts Documents

Company filings

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