J R Pocock Tennis Coach Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

J R Pocock Tennis Coach Limited may be found at Lifford Hall, Lifford Lane, Kings Norton in Birmingham. Its zip code is B30 3JN. J R Pocock Tennis Coach has been operating on the British market since it was established on January 4, 2007. Its reg. no. is 06041714. This company's SIC code is 93120 which stands for Activities of sport clubs. The firm's latest filed accounts documents cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/01/04.

Jonathan P. is this specific enterprise's solitary director, who was selected to lead the company 17 years ago. To find professional help with legal documentation, this business has been using the skills of Angela P. as a secretary since the appointment on January 4, 2007.

Executives with significant control over the firm are: Jonathan P. owns over 1/2 to 3/4 of company shares . Angela P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 897	9 664	10 370	8 398	2 438

Balance Sheet
Cash Bank On Hand					14 443	17 588	15 768	12 751	20 148	20 994	29 769
Current Assets	16 705	20 998	20 572	16 518	22 104	25 390	24 266	21 614	31 784	29 510	35 943
Debtors							306	306	344	833
Net Assets Liabilities					2 438	3 273	2 170	943	868	-3 254	-1 741
Property Plant Equipment					430	214	75	25
Total Inventories					7 661	7 802	8 192	8 557	11 292	7 683	6 174
Cash Bank In Hand	11 008	14 637	14 891	9 654	14 443
Intangible Fixed Assets			0	500	250
Net Assets Liabilities Including Pension Asset Liability	7 897	9 664	10 370	8 398	2 438
Stocks Inventory	5 697	6 361	5 681	6 864	7 661
Tangible Fixed Assets	354	704	550	647	430

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 797	9 564	10 270	8 298	2 338
Shareholder Funds	7 897	9 664	10 370	8 398	2 438

Other Financial Data
Total Fixed Assets Additions		445		1 000
Total Fixed Assets Cost Or Valuation	26 266	26 711	26 711	27 711	27 711
Total Fixed Assets Depreciation	25 912	26 007	26 161	26 564	27 031
Total Fixed Assets Depreciation Charge In Period		95	154	403	467
Accumulated Amortisation Impairment Intangible Assets					25 813	26 063	26 063	26 063	26 063	26 063	26 063
Accumulated Depreciation Impairment Property Plant Equipment					1 218	1 434	1 573	1 623	1 648	1 648	1 648
Amortisation Rate Used For Intangible Assets						33	33	33	33	33	33
Average Number Employees During Period					2	2	2	2	1	1	1
Creditors					20 346	22 331	22 171	20 696	30 916	32 764	37 684
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10
Fixed Assets	354	704	550	1 147	680	214
Increase From Amortisation Charge For Year Intangible Assets						250
Increase From Depreciation Charge For Year Property Plant Equipment						216	139	50	25
Intangible Assets					250
Intangible Assets Gross Cost						26 063	26 063	26 063	26 063	26 063	26 063
Net Current Assets Liabilities	7 543	8 960	9 820	7 251	1 758	3 059	2 095	918	868	-3 254	-1 741
Property Plant Equipment Gross Cost						1 648	1 648	1 648	1 648	1 648	1 648
Total Assets Less Current Liabilities	7 897	9 664	10 370	8 398	2 438	3 273	2 170	943	868	-3 254	-1 741
Creditors Due Within One Year Total Current Liabilities	9 162	12 038	10 752	9 267	20 346
Intangible Fixed Assets Additions				750
Intangible Fixed Assets Aggregate Amortisation Impairment	25 313	25 313	25 313	25 563	25 813
Intangible Fixed Assets Amortisation Charged In Period				250	250
Intangible Fixed Assets Cost Or Valuation	25 313	25 313	25 313	26 063	26 063
Tangible Fixed Assets Additions		445		250
Tangible Fixed Assets Cost Or Valuation	953	1 398	1 398	1 648	1 648
Tangible Fixed Assets Depreciation	599	694	848	1 001	1 218
Tangible Fixed Assets Depreciation Charge For Period		95	154	153	217

Company staff

Angela P.

Role: Secretary

Appointed: 04 January 2007

Latest update: 20 January 2024

Jonathan P.

Role: Director

Appointed: 04 January 2007

Latest update: 20 January 2024

People with significant control

Jonathan P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

J R Pocock Tennis Coach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela P.

Jonathan P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan P.

Angela P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies