Hollybush Coaching Ltd in Woburn Sands, MK17 8RW

Description

Data updated on: 01-11-2023

Hollybush Coaching Ltd can be reached at 10 Station Road, in Woburn Sands. The company's area code is MK17 8RW. Hollybush Coaching has existed on the market since it was established in 2005. The company's registered no. is 05481215. This enterprise's declared SIC number is 85590 and has the NACE code: Other education not elsewhere classified. Hollybush Coaching Limited released its latest accounts for the financial period up to 2022/12/31. The company's latest confirmation statement was submitted on 2023/06/07.

There is a single managing director now controlling this specific firm, specifically Colin H. who's been executing the director's responsibilities for nineteen years. To help the directors in their tasks, this particular firm has been utilizing the skills of Paul H. as a secretary since 2005.

Executives who have control over the firm are as follows: Colin H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 975	616	144	177	993

Balance Sheet
Cash Bank In Hand	4 501	1	1 443	3 293	6 434
Cash Bank On Hand					6 434	9 444	11 673	9 085	10 125	27 898	30 438	27 891
Current Assets	20 171	16 007	8 058	6 573	12 375	20 237	18 869	13 899	16 225	31 318	38 118	29 211
Debtors	15 670	16 006	6 615	1 580	4 241	10 793	7 196	4 814	6 100	3 420	7 680	1 320
Net Assets Liabilities Including Pension Asset Liability	1 975	616	144	177	993
Property Plant Equipment					1 877	1 454	1 439	564	656	1 078	1 907	1 747
Stocks Inventory				1 700	1 700
Tangible Fixed Assets	729	1 239	768	1 076	1 877
Total Inventories					1 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 875	516	44	77	893
Shareholder Funds	1 975	616	144	177	993

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 573	7 998	9 453	10 328	11 109	11 774	13 189	14 523
Average Number Employees During Period						1	1	2	1	1	1	1
Creditors					12 890	11 773	10 327	7 271	16 328	16 182	21 792	23 316
Creditors Due Within One Year	20 793	16 394	8 538	7 264	12 890
Fixed Assets	2 729	1 239
Increase From Depreciation Charge For Year Property Plant Equipment						1 425	1 455	875	781	665	1 415	1 510
Intangible Fixed Assets Aggregate Amortisation Impairment	14 072
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		14 072
Intangible Fixed Assets Cost Or Valuation	14 072
Intangible Fixed Assets Disposals		14 072
Investments Fixed Assets	2 000
Net Current Assets Liabilities	-622	-387	-480	-691	-515	8 464	8 542	6 628	-103	15 136	16 326	5 895
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					8 450	9 452	10 892	10 892	11 765	12 852	15 096	16 270
Provisions For Liabilities Charges	132	236	144	208	369
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 065	107	1 319	1 955
Tangible Fixed Assets Cost Or Valuation	4 004	5 069	5 176	6 495	8 450
Tangible Fixed Assets Depreciation	3 275	3 830	4 408	5 419	6 573
Tangible Fixed Assets Depreciation Charged In Period		555	578	1 011	1 154
Total Additions Including From Business Combinations Property Plant Equipment						1 002	1 440		873	1 087	2 244	1 702
Total Assets Less Current Liabilities	2 107	852	288	385	1 362	9 918	9 981	7 192	553	16 214	18 233	7 642
Advances Credits Directors	10 367	223	576	31
Advances Credits Made In Period Directors	20 468		576
Advances Credits Repaid In Period Directors	46 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment												176
Disposals Property Plant Equipment												528

Company staff

Paul H.

Role: Secretary

Appointed: 15 June 2005

Latest update: 31 January 2024

Colin H.

Role: Director

Appointed: 15 June 2005

Latest update: 31 January 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 9 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	9 September 2014
Annual Accounts 21 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 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
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013

Hollybush Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Colin H.

People with significant control

Colin H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Hollybush Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Colin H.

People with significant control

Colin H.

Gillian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013