Paul Gerrard Gk Coaching Ltd in Heywood, OL10 2NR

Description

Data updated on: 01-11-2023

Paul Gerrard Gk Coaching Ltd with the registration number 07719396 has been on the market for thirteen years. The Private Limited Company is located at 13 Newhouse Road, in Heywood and its area code is OL10 2NR. The firm's declared SIC number is 93199 and their NACE code stands for Other sports activities. Its most recent annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-13.

Since Wed, 27th Jul 2011, the firm has only had an individual director: Paul G. who has been overseeing it for thirteen years.

Paul G. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-447	-684	-2 092	-1 104	1 271	129

Balance Sheet
Cash Bank On Hand						3 877	4 387	599	3 717	21 247	20 000
Current Assets	2 329	4 362	4 100	2 005	3 068	3 877	6 389	8 784	11 027	26 500	21 430
Debtors	2 329	3 122					2 002	8 185	7 310	5 253	1 430
Net Assets Liabilities						129	239	766	336	3 782	45
Other Debtors							2 002	3 532	7 310		1 743
Property Plant Equipment						2 071	1 771	1 471	1 171	871	571
Cash Bank In Hand		1 240	4 100	2 005
Net Assets Liabilities Including Pension Asset Liability	-447	-684	-2 092	-1 104	1 271	129
Tangible Fixed Assets	900	600	300

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-449	-686	-2 094	-1 106
Shareholder Funds	-447	-684	-2 092	-1 104	1 271	129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 500	1 800	2 100	2 400	2 700	3 000
Administrative Expenses						38 200	37 815
Average Number Employees During Period						1	1	1	1	1	2
Bank Borrowings Overdrafts											125
Comprehensive Income Expense						20 858	10 110
Corporation Tax Payable						5 106	7 548	9 225	11 598	17 637	21 567
Creditors						5 819	7 921	9 489	11 862	23 589	21 956
Depreciation Expense Property Plant Equipment							300
Dividends Paid						22 000	10 000
Gross Profit Loss						64 164	50 367
Increase From Depreciation Charge For Year Property Plant Equipment							300	300	300	300	300
Net Current Assets Liabilities	-1 347	-1 284	-2 392	-1 104	-800	-1 942	-1 532	-705	-835	2 911	-526
Operating Profit Loss						25 964	12 552
Other Creditors						688	264	264	264	5 952	264
Profit Loss						20 858	10 110
Profit Loss On Ordinary Activities Before Tax						25 964	12 552
Property Plant Equipment Gross Cost							3 571	3 571	3 571	3 571	3 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 106	2 442
Total Assets Less Current Liabilities	-447	-684	-2 092	-1 104	5 139	129	239	766	336	3 782	45
Trade Creditors Trade Payables						25	109
Trade Debtors Trade Receivables								4 653		5 253	-313
Turnover Revenue						64 164	50 367
Creditors Due After One Year				3 109	3 868
Creditors Due Within One Year	3 676	5 646	6 492	3 109	3 868	5 819
Fixed Assets	900	600	300		2 071	2 071
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	300	600	900	1 200
Tangible Fixed Assets Depreciation Charged In Period	300	300	300	300
Amount Specific Advance Or Credit Directors	2 329	3 122	23	232

Company staff

Paul G.

Role: Director

Appointed: 27 July 2011

Latest update: 25 April 2024

People with significant control

Paul G.

Notified on 27 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	4 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 April 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Paul Gerrard Gk Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

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