Hirst Executive Coaching Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Hirst Executive Coaching Limited was set up as Private Limited Company, that is based in Windover House, St Ann Street in Salisbury. The postal code is SP1 2DR. This business has been prospering 20 years in the UK. Its registration number is 05061268. Hirst Executive Coaching Limited was registered 10 years ago under the name of Sheila Hirst Communication. This business's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

Sheila H. is the firm's solitary managing director, who was designated to this position 20 years ago. In addition, the director's responsibilities are regularly supported by a secretary - Ian C., who joined this specific limited company in 2004.

Sheila 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.

Previous company's names
Hirst Executive Coaching Limited 2014-08-12
Sheila Hirst Communication Limited 2004-03-02

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	75 882	64 077	41 446	28 363	32 638	11 715

Balance Sheet
Cash Bank In Hand	66 541	76 064	49 745	45 145	35 809	5 086
Cash Bank On Hand						5 086	8 344	15 998	12 584	22 628	25 385	14 367	11 755
Current Assets	112 096	87 252	58 536	57 476	52 848	21 561	31 523	19 798	24 026	23 339	26 040	17 002	14 513
Debtors	45 555	11 187	8 791	12 331	17 039	16 475	23 179	3 800	11 442	711	655	2 635	2 758
Net Assets Liabilities Including Pension Asset Liability	75 882	64 077	41 446	28 363
Other Debtors								3 029	738	441	120	255	472
Property Plant Equipment						2 743	2 137	1 654	1 126	1 596	1 264	946
Tangible Fixed Assets	6 535	5 204	5 362	4 473	3 532	2 743

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 882	63 077	40 446	27 363	31 638	10 715
Shareholder Funds	75 882	64 077	41 446	28 363	32 638	11 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 250	14 856	15 418	15 946	16 466	16 798	17 116	9 793
Average Number Employees During Period							1	1	1	1	1		1
Creditors						12 589	22 120	12 753	10 112	7 381	17 423	8 026	14 001
Creditors Due Within One Year	41 979	27 796	21 870	33 586	23 742	12 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment													7 487
Disposals Property Plant Equipment													7 487
Increase From Depreciation Charge For Year Property Plant Equipment							606	562	528	520	332	318	164
Net Current Assets Liabilities	70 117	59 455	36 666	23 890	29 106	8 972	9 403	7 045	13 914	15 958	8 617	8 976	512
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors								8 179	5 972	3 591	12 117	7 323	12 585
Other Taxation Social Security Payable								1 929	4 320	3 790	5 306	523	1 416
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 993	16 993	17 072	17 072	18 062	18 062	18 062	10 575
Provisions For Liabilities Charges	770	582	582
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 454	298
Tangible Fixed Assets Cost Or Valuation	15 241	15 241	16 695	16 993	16 993
Tangible Fixed Assets Depreciation	8 706	10 037	11 333	12 520	13 461	14 250
Tangible Fixed Assets Depreciation Charged In Period		1 331	1 296	1 187	941	789
Total Additions Including From Business Combinations Property Plant Equipment								79		990
Total Assets Less Current Liabilities	76 652	64 659	42 028	28 363	32 638	11 715	11 540	8 699	15 040	17 554	9 881	9 922	1 294
Trade Creditors Trade Payables								2 645	-180			180
Trade Debtors Trade Receivables								771	10 704	270	535	2 380	2 286

Company staff

Sheila H.

Role: Director

Appointed: 02 March 2004

Latest update: 13 February 2024

Ian C.

Role: Secretary

Appointed: 02 March 2004

Latest update: 13 February 2024

People with significant control

Sheila H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Hirst Executive Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Ian C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sheila H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Hirst Executive Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Ian C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sheila H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012