Noble Manhattan Coaching Ltd in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

The firm is located in Poundbury under the ID 04363413. The firm was set up in 2002. The headquarters of this firm is located at Spirare Limited Mey House Bridport Road. The zip code for this location is DT1 3QY. The company's SIC code is 85590: Other education not elsewhere classified. December 30, 2022 is the last time when the accounts were filed.

As the information gathered suggests, the firm was created 22 years ago and has so far been governed by five directors, and out of them two (Gail O. and Gerard O.) are still participating in the company's duties.

Gerard O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-30
Currency
Net Worth	77 893	90 695	52 825	36 349	-2 116

Balance Sheet
Cash Bank On Hand					11 161	26 927	27 997	21 654	46 614	78 780	17 398
Current Assets	167 495	209 763	149 347	102 919	24 584	54 133	46 053	88 178	136 615	151 573	62 653	62 011
Debtors	139 711	190 738	143 056	79 998	13 175	26 933	17 756	66 320	89 551	72 422	44 853
Net Assets Liabilities					-2 116	14 716	45 574	63 688	86 164	62 232	39 435	33 007
Other Debtors					154	177	2 427
Property Plant Equipment					1 919	920	661	247	2 013	4 228	3 376
Total Inventories					248	273	300	204	450	371	402
Cash Bank In Hand	27 492	18 775	6 091	22 681	11 161
Net Assets Liabilities Including Pension Asset Liability	77 893	90 695	52 825	36 349	-2 116
Stocks Inventory	292	250	200	240	248
Tangible Fixed Assets	1 935	1 904	2 378	2 976	1 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	77 793	90 595	52 725	36 249	-2 216
Shareholder Funds	77 893	90 695	52 825	36 349	-2 116

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 650	-1 650	-1 650	-1 650	-1 650	-1 650
Accumulated Depreciation Impairment Property Plant Equipment					24 368	25 367	25 626	26 040	26 958	28 041	29 201
Additions Other Than Through Business Combinations Property Plant Equipment									2 684	3 298	308
Amounts Owed To Related Parties					8 009	12 422
Average Number Employees During Period					1	1	1	1	2	2	2	2
Bank Overdrafts						835
Creditors					28 619	40 153	8 344	23 040	50 431	91 919	24 944	29 570
Finished Goods Goods For Resale					248	273	300	204	450	371	402
Fixed Assets	1 935	1 904	2 378	2 976	1 919						3 376	2 216
Increase From Depreciation Charge For Year Property Plant Equipment						999	259	414	918	1 083	1 160
Net Current Assets Liabilities	76 099	88 791	50 447	33 373	-4 035	13 980	37 914	65 138	86 184	59 654	37 709	32 441
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					14 669	1 650	1 650
Par Value Share		1		1	1			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							205
Property Plant Equipment Gross Cost					26 287	26 287	26 287	26 287	28 971	32 269	32 577
Provisions For Liabilities Balance Sheet Subtotal						184	-6 999	47	383
Taxation Social Security Payable					3 405	3 508	4 002
Total Assets Less Current Liabilities	78 034	90 695			-2 116	14 900	40 225	65 385	88 197	63 882	41 085	34 657
Total Borrowings						835
Trade Creditors Trade Payables					2 536	21 738	2 692
Trade Debtors Trade Receivables					13 021	26 756	15 534
Amount Specific Advance Or Credit Directors					8 009	12 422	-2 222	462	9 009	488
Amount Specific Advance Or Credit Made In Period Directors					-26 751	-18 000	-16 162	-26 808	-19 669	-16 084
Amount Specific Advance Or Credit Repaid In Period Directors					2 958	22 413	1 518	29 492	28 216	7 563
Creditors Due Within One Year	91 396	120 972	98 900	69 546	28 619
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	141
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		605
Tangible Fixed Assets Cost Or Valuation	22 741	23 346
Tangible Fixed Assets Depreciation	20 806	21 442
Tangible Fixed Assets Depreciation Charged In Period		636
Value Shares Allotted			100	100	100

Company staff

Gail O.

Role: Director

Appointed: 02 February 2016

Latest update: 11 May 2024

Role: Corporate Nominee Secretary

Appointed: 30 January 2002

Resigned: 04 February 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 30 January 2002

Resigned: 04 February 2002

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 11 May 2024

People with significant control

Gerard O.

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	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 May 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Noble Manhattan Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail O.

Gerard O.

Gail O.

John C.

David L.

Gail O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gerard O.

Accounts Documents

Company filings

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