Holistic Coaching Ltd
9 Talbot Road ST17 4DQ Stafford
Number: 05179018
Incorporation date: 2004-07-14
Dissolution date: 2023-01-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 05179018 20 years ago, Holistic Coaching Limited had been a private limited company until 24th January 2023 - the time it was dissolved. The firm's last known office address was 9 Talbot Road, Stafford.
This specific firm had just one managing director: David G., who was chosen to lead the company 20 years ago.
David G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 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 |
| Net Worth | -34 116 | -14 195 | -9 996 | -15 655 | -15 414 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 3 133 | 2 016 | 1 057 | 520 | 4 385 | ||||||
| Current Assets | 5 633 | 3 341 | 1 057 | 520 | 1 843 | 1 528 | 9 514 | 5 669 | 70 | ||
| Debtors | 2 500 | 1 325 | |||||||||
| Net Assets Liabilities | 53 | 1 715 | 2 200 | 8 444 | 4 388 | 2 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -34 116 | -14 195 | -9 996 | -15 655 | -15 414 | ||||||
| Tangible Fixed Assets | 5 940 | 5 501 | 4 676 | 3 975 | 3 379 | ||||||
| Trade Debtors | 2 500 | 1 325 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -34 118 | -14 197 | -9 998 | -15 657 | -15 416 | ||||||
| Shareholder Funds | -34 116 | -14 195 | -9 996 | -15 655 | -15 414 | ||||||
| Other Financial Data | |||||||||||
| Creditors | -3 375 | 2 218 | 1 700 | 3 520 | 3 364 | 68 | |||||
| Creditors Due Within One Year | 23 037 | 15 729 | 19 529 | 22 503 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 45 689 | 23 037 | |||||||||
| Fixed Assets | 5 940 | 5 501 | 2 790 | 2 372 | 2 450 | 2 083 | |||||
| Net Current Assets Liabilities | -40 056 | -19 696 | -14 672 | -19 009 | -18 118 | -3 375 | 375 | 172 | 5 995 | 2 305 | 2 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Other Creditors Due Within One Year | 45 689 | 23 037 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Plant Machinery | 5 940 | 5 501 | |||||||||
| Plant Machinery Additions | 531 | ||||||||||
| Plant Machinery Cost Or Valuation | 13 023 | 13 554 | |||||||||
| Plant Machinery Depreciation | 7 083 | 8 053 | |||||||||
| Plant Machinery Depreciation Charge For Period | 970 | ||||||||||
| Plant Machinery Depreciation Disposals | 0 | ||||||||||
| Provisions For Liabilities Charges | 621 | 675 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 531 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 023 | 13 554 | 13 554 | 13 554 | |||||||
| Tangible Fixed Assets Depreciation | 7 083 | 8 053 | 8 878 | 9 579 | 10 175 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 825 | 701 | 596 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 970 | ||||||||||
| Total Assets Less Current Liabilities | -34 116 | -14 195 | -9 996 | -15 034 | -17 568 | -1 688 | 2 415 | 2 750 | 8 444 | 4 388 | 2 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 550 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
Role: Secretary
Appointed: 01 July 2005
Latest update: 23 November 2023
Role: Director
Appointed: 16 July 2004
Latest update: 23 November 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 28 July 2023 |
| Confirmation statement last made up date | 14 July 2022 |
| Annual Accounts 28/11/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 28/11/2013 |
| Annual Accounts 04/12/2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 04/12/2014 |
| Annual Accounts 18/12/2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 18/12/2015 |
| Annual Accounts 25/01/2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25/01/2017 |
| Annual Accounts 02/02/2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 02/02/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
(3 pages)