Jervis Rennix Coaching Ltd in Swanage, BH19 2PQ

Description

Data updated on: 14-02-2022

This company named Jervis Rennix Coaching was established on 1st September 2010 as a private limited company. This company registered office was based in Swanage on Herston Cross House, 230 High Street. This place area code is BH19 2PQ. The office reg. no. for Jervis Rennix Coaching Ltd was 07362058. Jervis Rennix Coaching Ltd had been active for eleven years until 14th December 2021.

The officers were as follow: Jackie G. appointed on 1st September 2014 and Francesca R. appointed in 2010.

Francesca R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 409	-5 222	1 773	13 366	25 287	13 123

Balance Sheet
Cash Bank On Hand						16 497	14 881	7 105	8 460
Current Assets	834	1 694	2 488	14 359	27 713	16 811	15 075	11 936	8 652
Debtors		1 690	153	260	297	314	194	4 831	192
Net Assets Liabilities						13 123	8 212	5 472	7 713
Property Plant Equipment						2 918	2 338
Cash Bank In Hand	834	4	2 335	14 099	27 416	16 497
Net Assets Liabilities Including Pension Asset Liability	-3 409	-5 222	1 773	13 366	25 287	13 123
Tangible Fixed Assets			5 078	4 598	3 892	2 919
Trade Debtors		1 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 509	-5 322	1 673	13 266	25 187	13 023
Shareholder Funds	-3 409	-5 222	1 773	13 366	25 287	13 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 495	6 274
Additions Other Than Through Business Combinations Property Plant Equipment							199
Administrative Expenses	7 656	4 379				14 435	13 608
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense						-12 164	89
Cost Sales						113	127
Creditors						6 023	8 733	6 464	939
Depreciation Expense Property Plant Equipment						973	779
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 274
Disposals Property Plant Equipment								-8 612
Dividend Per Share Interim						50	50
Dividends Paid						-5 000	-5 000
Gross Profit Loss						2 076	11 297
Increase From Depreciation Charge For Year Property Plant Equipment							779
Net Current Assets Liabilities		-5 222	-3 305	8 768	22 174	10 788	6 342	5 472
Number Shares Issued Fully Paid						100	100	100	100
Operating Profit Loss	-3 509	-1 813				-12 359	-2 311
Other Creditors						6 023	8 733	6 464	939
Other Interest Receivable Similar Income Finance Income							7
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						315	194	188	192
Profit Loss						-12 164	89
Profit Loss On Ordinary Activities Before Tax	-3 509	-1 813				-12 359	-2 304
Property Plant Equipment Gross Cost						8 413	8 612
Provisions For Liabilities Balance Sheet Subtotal						584	468
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-195	-2 393
Total Assets Less Current Liabilities				13 366	26 066	13 707	8 680	5 472
Trade Debtors Trade Receivables								4 643
Turnover Revenue						2 189	11 424
Director Remuneration						8 522	8 112	8 280
Creditors Due Within One Year	4 243	6 916	5 793	5 591	5 539	6 023
Fixed Assets			5 078	4 598	3 892	2 919
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	4 243	6 916
Profit Loss For Period	-3 509	-1 813
Provisions For Liabilities Charges					779	584
Turnover Gross Operating Revenue	4 147	2 566
Value Shares Allotted	100	100	100	100	100	100

Company staff

Jackie G.

Role: Director

Appointed: 01 September 2014

Latest update: 1 July 2023

Francesca R.

Role: Director

Appointed: 01 September 2010

Latest update: 1 July 2023

People with significant control

Francesca R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	15 September 2021
Confirmation statement last made up date	01 September 2020

Annual Accounts 21 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 February 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

Jervis Rennix Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackie G.

Francesca R.

People with significant control

Francesca R.

Accounts Documents

Company filings

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