Mind Coach Solutions Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

Registered at Ground Floor Blackbrook Gate 1, Taunton TA1 2PX Mind Coach Solutions Limited is categorised as a Private Limited Company with 05567593 registration number. The firm was established nineteen years ago. The business name of this business was replaced in 2006 to Mind Coach Solutions Limited. This company former business name was Intelltech Training Consultants. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-08-31 is the last time the accounts were reported.

Since September 19, 2005, the business has only had one director: Richard W. who has been overseeing it for nineteen years. Furthermore, the managing director's efforts are helped with by a secretary - Doris W., who was selected by the business nineteen years ago.

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

Previous company's names
Mind Coach Solutions Limited 2006-06-13
Intelltech Training Consultants Limited 2005-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 788	60 745	46 601

Balance Sheet
Cash Bank On Hand			56 970	74 350	97 717	89 746	133 992	88 152	91 458	108 614
Current Assets	77 837	77 901	64 531	86 878	101 785	109 855	145 656
Debtors	3 285	3 023	7 561	12 528	4 068	20 109	11 664	9 028	14 520	27 737
Net Assets Liabilities			46 601	61 427	81 042	91 159	121 399	89 223	91 726	106 440
Other Debtors			2 093			8 709		2 902
Property Plant Equipment			2 232	2 305	4 027	2 842	2 952	2 096	1 503	3 100
Cash Bank In Hand	74 552	74 878	56 970
Net Assets Liabilities Including Pension Asset Liability	59 788	60 745	46 601
Tangible Fixed Assets	2 118	2 324	2 232

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	59 787	60 744	46 600
Shareholder Funds	59 788	60 745	46 601

Other Financial Data
Accrued Liabilities Deferred Income								2 349	2 849	2 999
Accumulated Depreciation Impairment Property Plant Equipment			6 448	7 383	9 303	10 641	11 892	12 748	13 341	13 986
Additions Other Than Through Business Combinations Property Plant Equipment				1 008	3 642	153	1 361
Amounts Owed To Directors								7 704	7 885	7 410
Amounts Recoverable On Contracts										14 400
Average Number Employees During Period			2	2	2	2	2	2	2	2
Cash On Hand							133 992	88 152	91 458	108 614
Corporation Tax Payable							16 734		3 667	20 012
Corporation Tax Recoverable								6 126
Creditors			20 162	27 756	24 770	21 538	27 209	10 053	15 755	32 236
Depreciation Rate Used For Property Plant Equipment								20	20	20
Financial Commitments Other Than Capital Commitments			2 790
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-775
Increase From Depreciation Charge For Year Property Plant Equipment				935	1 920	1 338	1 251	856	593	645
Net Current Assets Liabilities	57 670	58 421	44 369	59 122	77 015	88 317	118 447
Net Deferred Tax Liability Asset										775
Nominal Value Allotted Share Capital							1	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			8 415	9 519	5 835		7 734	10 053	758
Other Payables Accrued Expenses			1 800	1 900	2 150	2 150	2 350
Other Provisions Balance Sheet Subtotal										775
Other Taxation Payable							391		596	1 815
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income										377
Property Plant Equipment Gross Cost			8 680	9 688	13 330	13 483	14 844	14 844	14 844	17 086
Recoverable Value-added Tax								2 902
Taxation Social Security Payable			1 826	2 349	2 191	2 598	391
Total Additions Including From Business Combinations Property Plant Equipment										2 242
Trade Debtors Trade Receivables							11 664		14 520	12 960
Amount Specific Advance Or Credit Directors						-8 709
Amount Specific Advance Or Credit Made In Period Directors						-14 035
Amount Specific Advance Or Credit Repaid In Period Directors						5 326
Creditors Due Within One Year	20 167	19 480	20 162
Fixed Assets	2 118	2 324	2 232
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Doris W.

Role: Secretary

Appointed: 19 September 2005

Latest update: 25 January 2024

Richard W.

Role: Director

Appointed: 19 September 2005

Latest update: 25 January 2024

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01/09/2021
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

Mind Coach Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris W.

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

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