Midland Soccer Coaching Limited in Droitwich, WR9 9AY

Description

Data updated on: 01-11-2023

Started with Reg No. 06726646 sixteen years ago, Midland Soccer Coaching Limited was set up as a Private Limited Company. Its official registration address is The Oakley, Kidderminster Road Droitwich. The company's registered with SIC code 93290: Other amusement and recreation activities n.e.c.. Its most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Saturday 14th October 2023.

According to the latest data, we have only a single managing director in the company: Paul T. (since 2008-10-17). Since 2008-10-17 Garry R., had been managing this business up until the resignation in 2008. In order to support the directors in their duties, the business has been utilizing the expertise of Emma T. as a secretary since 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	183	371	220	-5 848	-6 478	-7 502

Balance Sheet
Cash Bank On Hand									350	424	1 975	10 790	2 428
Current Assets					855	730		8 055	6 582	1 619	16 016	20 699	13 754
Debtors						730	6 443	8 055	6 232	1 195	14 041	9 909	11 326
Net Assets Liabilities						-7 502	104	127	1 042	154	238	5 458	1 068
Other Debtors							6 443	8 055	6 232	1 195	14 041	9 909	11 326
Property Plant Equipment						6 271	4 703	3 527	2 645	1 984	1 488	1 116	837
Cash Bank In Hand	1 673	2 240	2 627		855
Net Assets Liabilities Including Pension Asset Liability			220	-5 848	-6 478	-7 502
Tangible Fixed Assets				8 246	8 362	6 271

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	82	270	119	-5 949	-6 579	-7 603
Shareholder Funds	183	371	220	-5 848	-6 478	-7 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 878	6 446	7 622	8 504	9 165	9 661	10 033	10 312
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts						6 504	4 274	2 429			13 125	9 500	6 500
Bank Overdrafts						194	459	816
Corporation Tax Payable							2 256	3 342	6 249
Creditors						6 504	4 274	2 429	7 682	3 072	13 125	9 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 568	1 176	882	661	496	372	279
Net Current Assets Liabilities	183	371	220	-8 472	-6 107	-7 269	569	-301	-1 100	-1 453	12 158	14 054	6 890
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						5 575	929	996	671	695	696	708	853
Other Taxation Social Security Payable									6 249	2 263	1 287	2 937	3 011
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						11 149	11 149	11 149	11 149	11 149	11 149	11 149
Provisions For Liabilities Balance Sheet Subtotal							894	670	503	377	283	212	159
Taxation Including Deferred Taxation Balance Sheet Subtotal							894	670	503	377	283	212	159
Total Assets Less Current Liabilities	183	371	220	-226	2 255	-998	5 272	3 226	1 545	531	13 646	15 170	7 727
Trade Creditors Trade Payables								960	762	114
Trade Debtors Trade Receivables						730
Creditors Due After One Year				5 622	8 733	6 504
Creditors Due Within One Year	1 490	1 869	2 407	8 472	6 962	7 999
Number Shares Allotted		1	1	1	1	1
Secured Debts				8 292	10 963	8 928
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				10 995	11 149
Tangible Fixed Assets Cost Or Valuation				10 995	11 149
Tangible Fixed Assets Depreciation				2 749	2 787	4 878
Tangible Fixed Assets Depreciation Charged In Period				2 749	2 787	2 091
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 749
Tangible Fixed Assets Disposals					10 995

Company staff

Emma T.

Role: Secretary

Appointed: 17 October 2008

Latest update: 5 March 2024

Paul T.

Role: Director

Appointed: 17 October 2008

Latest update: 5 March 2024

People with significant control

Emma T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

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

right to manage directors

Emma T.

Notified on 28 September 2016

Ceased on 28 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 28 September 2016

Ceased on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 9th 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	9th December 2014
Annual Accounts 16th 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	16th December 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 19th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19th December 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

Midland Soccer Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Paul T.

Garry R.

Oakley Secretarial Services Limited

People with significant control

Emma T.

Paul T.

Emma T.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Midland Soccer Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Paul T.

Garry R.

Oakley Secretarial Services Limited

People with significant control

Emma T.

Paul T.

Emma T.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013