Jdcl Coaching Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

Jdcl Coaching Limited has existed in the United Kingdom for at least fifteen years. Started with Companies House Reg No. 07048592 in 2009, the company is located at 227a West Street, Fareham PO16 0HZ. This firm's principal business activity number is 93199 : Other sports activities. Jdcl Coaching Ltd filed its account information for the period up to 2022/05/31. Its most recent annual confirmation statement was submitted on 2023/10/19.

According to the latest data, this particular limited company is overseen by a single director: James L., who was assigned this position in October 2009. To help the directors in their tasks, this limited company has been utilizing the expertise of James L. as a secretary since October 2009.

James L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	3 683	5 148	5 515	4 097

Balance Sheet
Cash Bank On Hand							4 843	3 866	1 408	3 782	1 141	4 822	3 213
Current Assets			1	6 626	8 557	9 205	5 638	3 866	3 885	6 615	1 201	4 822
Debtors				3 500			795		2 477	2 833	60
Net Assets Liabilities							4 097	3 701
Other Debtors											60
Property Plant Equipment							1 985	2 817	2 760	3 774	2 831	2 123	1 592
Cash Bank In Hand	1	1	1	3 126	8 557	9 205
Net Assets Liabilities Including Pension Asset Liability	1	1	1	3 683	5 148	5 515	4 097
Tangible Fixed Assets					243	592

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve				3 682	5 147	5 514
Shareholder Funds	1	1	1	3 683	5 148	5 515	4 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 524	2 970	3 889	5 147	6 090	6 798	7 329
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense							2 082	1 604
Corporation Tax Payable							170	352	912	615		285	-285
Creditors							3 526	2 982	4 322	7 512	3 236	4 506	4 537
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid							3 500	2 000
Fixed Assets					243	592	1 985	2 817
Income Expense Recognised Directly In Equity							-3 500	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 446	919	1 258	943	708	531
Net Current Assets Liabilities			1	6 626	4 905	4 923	2 112	884	-437	-897	-2 035	316	-1 324
Other Creditors							3 356	2 630	3 410	4 145	3 236	4 221	4 822
Profit Loss							2 082	1 604
Property Plant Equipment Gross Cost							3 509	5 787	6 649	8 921	8 921	8 921
Total Additions Including From Business Combinations Property Plant Equipment									862	2 272
Total Assets Less Current Liabilities			1	6 626	5 148	5 515	4 097	3 701	2 323	2 877	796	2 439	268
Trade Creditors Trade Payables										2 752
Trade Debtors Trade Receivables							795		2 477	2 833
Advances Credits Directors						2 695	2 936	2 200
Advances Credits Made In Period Directors							241
Creditors Due After One Year				2 943
Creditors Due Within One Year				2 943	3 652	4 282	3 526
Number Shares Allotted		1	1			1
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions					450	789
Tangible Fixed Assets Cost Or Valuation					450	1 239
Tangible Fixed Assets Depreciation					207	647
Tangible Fixed Assets Depreciation Charged In Period					207	440

Company staff

James L.

Role: Director

Appointed: 19 October 2009

Latest update: 19 February 2024

James L.

Role: Secretary

Appointed: 19 October 2009

Latest update: 19 February 2024

People with significant control

James L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 1 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 November 2012
Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 February 2017
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Jdcl Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

James L.

People with significant control

James L.

Accounts Documents

Company filings

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