One High Performance Coaching Limited in Newton Abbot, TQ13 7EN

Description

Data updated on: 01-11-2023

08317899 is a registration number used by One High Performance Coaching Limited. It was registered as a Private Limited Company on Tuesday 4th December 2012. It has been in this business for 12 years. This company can be reached at Woodleighs Rew Road Ashburton in Newton Abbot. The company's post code assigned to this place is TQ13 7EN. This company's principal business activity number is 70229 which means Management consultancy activities other than financial management. One High Performance Coaching Ltd released its account information for the period up to 2023-05-31. The business latest annual confirmation statement was filed on 2022-12-04.

Currently, the business is controlled by a solitary director: Alan O., who was appointed 12 years ago. For two years Jane O., had performed assigned duties for the following business up until the resignation in February 2018.

Alan O. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	8 093	5 257	35 968

Balance Sheet
Cash Bank On Hand			55 755	1	17	1	2 271
Current Assets	20 298	24 600	63 266	10 089	10 372	22 930	8 503
Debtors	4 939	11 480	7 511	10 088	10 355	22 929	6 232
Net Assets Liabilities			35 968	-4 963	2 495	2 992	487
Other Debtors				1 000	8 084	13 014	3 854
Property Plant Equipment			808	3 249	187	69
Cash Bank In Hand	15 359	13 120	55 755
Net Assets Liabilities Including Pension Asset Liability	8 093
Tangible Fixed Assets	1 197	2 214	808

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 993	5 157	35 868
Shareholder Funds	8 093	5 257	35 968

Other Financial Data
Accrued Liabilities Deferred Income				3 000	3 000	3 000	2 300
Accumulated Depreciation Impairment Property Plant Equipment			3 411	5 740	4 386	4 504	4 573
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts				3 996		6 708
Corporation Tax Payable			24 485	1 299	3 503	4 873
Creditors			27 944	17 684	8 032	19 995	8 016
Increase From Depreciation Charge For Year Property Plant Equipment				2 329	118	118	69
Net Current Assets Liabilities	7 136	3 483	35 322	-7 595	2 340	2 935	487
Number Shares Issued Fully Paid				100	100	100
Other Creditors			3 218	9 377
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 472
Other Disposals Property Plant Equipment					4 416
Other Taxation Social Security Payable			241	3 012	1 529	4 948	5 716
Par Value Share	1		1	1	1	1
Prepayments Accrued Income				1 000	484	1 806
Property Plant Equipment Gross Cost			4 219	8 989	4 573	4 573
Provisions For Liabilities Balance Sheet Subtotal			162	617	32	12
Total Additions Including From Business Combinations Property Plant Equipment				4 770
Total Assets Less Current Liabilities	8 333	5 697	36 130	-4 346	2 527	3 004	487
Trade Creditors Trade Payables						466
Trade Debtors Trade Receivables			7 511	9 088	1 787	8 109	2 378
Creditors Due Within One Year	13 162	21 117	27 944
Number Shares Allotted	100		100
Provisions For Liabilities Charges	240	440	162
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 796
Tangible Fixed Assets Cost Or Valuation	1 796
Tangible Fixed Assets Depreciation	599
Tangible Fixed Assets Depreciation Charged In Period	599

Company staff

Alan O.

Role: Director

Appointed: 04 December 2012

Latest update: 18 March 2024

People with significant control

Alan O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	04 December 2012
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

One High Performance Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan O.

Jane O.

People with significant control

Alan O.

Accounts Documents

Company filings

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