Matt Bottrill Performance Coaching Ltd in Leicestershire, LE67 5ES

Description

Data updated on: 01-11-2023

Matt Bottrill Performance Coaching Ltd can be contacted at Leicestershire at 22 Valley Way. Anyone can search for the firm by referencing its area code - LE67 5ES. Matt Bottrill Performance Coaching's founding dates back to 2014. The enterprise is registered under the number 09145833 and company's status at the time is active. The company's classified under the NACE and SIC code 93199 - Other sports activities. The latest annual accounts describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was released on Mon, 24th Jul 2023.

This company owes its well established position on the market and constant progress to exactly two directors, namely Katherine B. and Matthew B., who have been managing the company for eight years.

Executives who control the firm include: Matthew B. owns 1/2 or less of company shares. Katherine B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		10 627	22 010	56 281	65 960	69 402	79 000	61 679	46 430
Current Assets	1	20 159	38 537	60 600	72 771	76 907	113 618	113 384	120 067
Debtors		9 532	16 527	3 370	3 745	1 920	15 804	17 423	21 694
Net Assets Liabilities		7 965	902	6 613	9 002	8 556	898	73	2 365
Other Debtors		2	900	1 175		80	2 388	1 950	6 370
Property Plant Equipment		5 168	5 342	6 320	5 026	10 043	12 347	9 406	10 473
Total Inventories				949	3 066	5 585	18 814	34 282	51 943
Cash Bank In Hand	1	10 627
Net Assets Liabilities Including Pension Asset Liability	1	7 965
Tangible Fixed Assets		5 168

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve		7 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 183	3 955	6 365	8 386	11 218	13 713	16 654	19 342
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		17 362	42 161	59 269	68 060	76 595	122 811	121 003	126 299
Increase From Depreciation Charge For Year Property Plant Equipment			1 772		2 021	2 832	2 495	2 941	2 688
Net Current Assets Liabilities	1	8 158	-3 624	1 331	4 711	312	-9 193	-7 619	-6 232
Other Creditors		5 986	23 008	37 080	30 198	48 272	91 189	87 394	95 763
Other Taxation Social Security Payable		10 999	14 574	21 811	28 901	27 141	31 622	33 609	30 536
Property Plant Equipment Gross Cost		7 351	9 297	12 685	13 412	21 261	26 060	26 060	29 815
Provisions For Liabilities Balance Sheet Subtotal			816	1 038	735	1 799	2 256	1 714	1 876
Total Additions Including From Business Combinations Property Plant Equipment			1 946		727	7 849	4 799		3 755
Total Assets Less Current Liabilities	1	13 326	1 718	7 651	9 737	10 355	3 154	1 787	4 241
Trade Creditors Trade Payables		377	4 579	378	8 961	1 182
Trade Debtors Trade Receivables		9 530	15 627	2 195	3 745	1 840	13 416	15 473	15 324
Capital Employed	1	7 965
Creditors Due After One Year		5 361
Creditors Due Within One Year		12 001
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		7 351
Tangible Fixed Assets Cost Or Valuation		7 351
Tangible Fixed Assets Depreciation		2 183
Tangible Fixed Assets Depreciation Charged In Period		2 183
Value Shares Allotted Increase Decrease During Period		2

Company staff

Katherine B.

Role: Director

Appointed: 01 January 2016

Latest update: 25 January 2024

Matthew B.

Role: Director

Appointed: 24 July 2014

Latest update: 25 January 2024

People with significant control

Matthew B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Katherine B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 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 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
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 June 2016
Date Approval Accounts	15 June 2016

Matt Bottrill Performance Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine B.

Matthew B.

Matthew B.

People with significant control

Matthew B.

Katherine B.

Accounts Documents

Company filings

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