Jlr Coaching Ltd in Aldershot, GU12 5DT

Description

Data updated on: 01-11-2023

Jlr Coaching Ltd is officially located at Aldershot at Sunnywood. You can look up this business by its postal code - GU12 5DT. Jlr Coaching's incorporation dates back to year 2014. This firm is registered under the number 09171423 and their state is active. This company's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022/12/31 is the last time when the accounts were reported.

Taking into consideration this particular enterprise's magnitude, it became vital to find extra company leaders: Clive R. and Jani R. who have been assisting each other for 10 years for the benefit of the following company.

Jani R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	11 906

Balance Sheet
Current Assets	23 870	37 712	25 692	15 099	16 950	6 847	25 142	33 392	22 610
Net Assets Liabilities	11 906	19 414	14 982	3 879	840	103
Cash Bank On Hand			24 072	15 099	16 950	5 287	24 422	33 062	22 610
Debtors	9 000		1 620			1 560	720	330
Property Plant Equipment			18 992	14 273	9 991	6 376	1 288	381
Cash Bank In Hand	14 870
Net Assets Liabilities Including Pension Asset Liability	11 906
Tangible Fixed Assets	8 800

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	11 905
Shareholder Funds	11 906

Other Financial Data
Accrued Liabilities Deferred Income	1 200	2 398	999	898	949	949	1 024	1 320	1 357
Creditors	19 564	22 801	12 925	11 082	9 238	13 120	18 118	14 283	11 568
Fixed Assets	8 800	6 901	18 992
Net Current Assets Liabilities	3 106	14 911	8 915	688	87	-6 273	7 024	19 109	11 042
Total Assets Less Current Liabilities	11 906	21 812	27 907	14 961	10 078	103	8 312	19 490	11 042
Accumulated Depreciation Impairment Property Plant Equipment			4 445	9 164	14 029	19 169	24 257	25 164	109
Average Number Employees During Period			1	1	2	2	2	2	2
Corporation Tax Payable			7 990	6 449	8 065	4 499	7 547	7 899	4 404
Dividends Paid				37 000	35 700	18 400
Finance Lease Liabilities Present Value Total			12 925	11 082	9 238
Increase From Depreciation Charge For Year Property Plant Equipment				4 719	4 865	5 140	5 088	907	381
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Taxation Social Security Payable			-370	157		108	104	34	70
Par Value Share	1			1	1	1	1	1	1
Profit Loss				25 897	32 661	17 663
Property Plant Equipment Gross Cost			23 437	23 437	24 020	25 545	25 545	25 545
Trade Debtors Trade Receivables			1 620			1 560	720	330
Total Additions Including From Business Combinations Property Plant Equipment					583	1 525
Creditors Due Within One Year	20 764
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	3 200
Tangible Fixed Assets Depreciation Charged In Period	3 200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Clive R.

Role: Director

Appointed: 12 August 2014

Latest update: 5 April 2024

Jani R.

Role: Director

Appointed: 12 August 2014

Latest update: 5 April 2024

People with significant control

Jani R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 04 May 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	04 May 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Jlr Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive R.

Jani R.

People with significant control

Jani R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies