Massive Action Coaching Ltd in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Massive Action Coaching Ltd 's been in the business for at least twenty one years. Registered under the number 04702639 in the year 2003, the firm is located at 42 Lytton Road, Barnet EN5 5BY. The firm present name is Massive Action Coaching Ltd. The firm's previous associates may remember this company as Massive Action (UK), which was in use up till 2003-05-13. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-19.

The following limited company owes its success and unending progress to a group of two directors, namely Susan A. and Paul A., who have been presiding over it since 2003.

Executives who control the firm include: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Massive Action Coaching Ltd 2003-05-13
Massive Action (UK) Limited 2003-03-19

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 874	171 447	129 963	159 007	94 175

Balance Sheet
Cash Bank In Hand	19	171	171	6 407	14 485
Cash Bank On Hand					14 485	5 369	4 313	3 540	5 320	24 418	58 091	70 350
Current Assets	56 191	11 238	4 456	43 755	60 859	36 571	38 071	28 317	101 067	123 510	161 791	150 239
Debtors	56 172	11 067	4 285	37 348	46 374	31 202	33 758	24 777	95 747	99 092	103 700	79 889
Intangible Fixed Assets		200 000	200 000	200 000	200 000
Net Assets Liabilities									8 783	1 101	53 828	897
Other Debtors					7 742	16 050	25 993	2 951	2 701	1	1	26 715
Property Plant Equipment					3 596	3 059	2 740	2 192	1 754	2 290	1 832
Tangible Fixed Assets	8 780	7 024	5 619	4 495	3 596
Net Assets Liabilities Including Pension Asset Liability	6 874	171 447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 774	171 347	129 863	158 907	94 075
Shareholder Funds	6 874	171 447	129 963	159 007	94 175

Other Financial Data
Accrued Liabilities Deferred Income						28 460	28 421	38 696	50 667	16 250	59 250	87 749
Accumulated Amortisation Impairment Intangible Assets					63 000	63 000	73 000	83 000	93 000	103 000	123 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment					27 176	27 895	28 581	29 129	29 567	29 966	30 424	20 524
Amounts Owed By Group Undertakings									12 842	11 271	11 271
Amounts Owed To Group Undertakings					81 815	83 158	92 537	105 060	137 331	175 711	175 711	182 001
Average Number Employees During Period						4	3	5	5	5	5	3
Bank Borrowings Overdrafts							5 860	199	4 595	40 000	7 644	10 473
Corporation Tax Payable						10 087	-1 950	-1 950	7 699	11 671	8 581	7 262
Creditors					170 281	151 525	183 189	177 582	264 039	40 000	26 668	18 619
Creditors Due Within One Year		46 816	80 113	89 244	170 281
Dividends Paid							68 000
Fixed Assets	8 780	207 025	205 620	204 496	203 597	203 060	192 741	182 193	171 755	162 291	241 833	213 553
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	20 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						719	686	548	438	399	458	307
Intangible Assets					200 000	200 000	190 000	180 000	170 000	160 000	240 000	210 000
Intangible Assets Gross Cost					263 000	263 000	263 000	263 000	263 000	263 000	363 000
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	63 000	63 000	63 000
Intangible Fixed Assets Cost Or Valuation	63 000	263 000	263 000	263 000
Investments Fixed Assets		1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings					1	1	1	1	1	1	1	1
Net Current Assets Liabilities	1 007	-35 578	-75 657	-45 489	-109 422	-114 954	-145 118	-149 265	-162 972	-121 190	-161 337	-194 037
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			100	49	49
Number Shares Issued Fully Paid							1	1	1	1	1	51
Number Shares Issued Specific Share Issue							1
Other Creditors					69 135	39 702	7 882	9 730	11 443	11 443	11 443	12 509
Other Taxation Social Security Payable					14 871	1 567	1 895	1 172	1 602	1 789	586	497
Par Value Share			1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						13 100		11 970	45 826	55 229	77 657	41 007
Profit Loss							27 516
Property Plant Equipment Gross Cost					30 772	30 954	31 321	31 321	31 321	32 256	21 018	12 908
Share Capital Allotted Called Up Paid		100	100	49	49
Tangible Fixed Assets Cost Or Valuation	30 772	30 772	30 772	30 772
Tangible Fixed Assets Depreciation	21 992	23 748	25 153	26 277	27 176
Tangible Fixed Assets Depreciation Charged In Period			1 405	1 124	899
Total Additions Including From Business Combinations Property Plant Equipment						182	367			935		1 670
Total Assets Less Current Liabilities	9 787	171 447	129 963	159 007	94 175	88 106	47 623	32 928	8 783	41 101	80 496	19 516
Trade Creditors Trade Payables					4 460	11 937	6 047	15 366	29 040	6 742	6 214	17 182
Trade Debtors Trade Receivables					38 632	15 152	7 765	9 856	34 378	17 663	14 771	12 167
Total Additions Including From Business Combinations Intangible Assets											100 000
Creditors Due After One Year Total Noncurrent Liabilities	2 913
Creditors Due Within One Year Total Current Liabilities	55 184	46 816
Intangible Fixed Assets Additions		200 000
Tangible Fixed Assets Depreciation Charge For Period		1 756
Total Investments Fixed Assets		1

Company staff

Susan A.

Role: Director

Appointed: 19 March 2003

Latest update: 7 May 2024

Paul A.

Role: Director

Appointed: 19 March 2003

Latest update: 7 May 2024

Russell A.

Role: Director

Appointed: 19 March 2003

Resigned: 31 March 2008

Latest update: 7 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, NW11 7TJ

Latest update: 7 May 2024

Gavin H.

Role: Director

Appointed: 19 March 2003

Resigned: 31 March 2008

Latest update: 7 May 2024

Gavin H.

Role: Secretary

Appointed: 19 March 2003

Resigned: 01 April 2008

Latest update: 7 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 March 2003

Resigned: 19 March 2003

Address: London, NW11 7TJ

Latest update: 7 May 2024

People with significant control

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Massive Action Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Paul A.

Russell A.

Temple Secretaries Limited

Gavin H.

Gavin H.

Company Directors Limited

People with significant control

Susan A.

Paul A.

Accounts Documents

Company filings

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