Pc Coaching Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

This Pc Coaching Limited firm has been offering its services for eleven years, as it's been founded in 2013. Started with Registered No. 08678944, Pc Coaching is a Private Limited Company with office in Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill, Reading RG7 1JQ. This firm's principal business activity number is 85510 and their NACE code stands for Sports and recreation education. 2022/09/30 is the last time company accounts were reported.

Considering this particular company's magnitude, it was unavoidable to appoint other executives: Karen C. and Paul C. who have been cooperating since 2017 to fulfil their statutory duties for this business.

Paul C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 524	1 648	30

Balance Sheet
Cash Bank In Hand	6 723	4 225	391
Cash Bank On Hand			391	628	637	1 547		217	377
Current Assets	6 723	6 876	9 022	11 826	2 718	2 172	6 327	6 022	5 572
Debtors		2 651	8 631	11 198	2 081	625	6 327	5 805	5 195
Net Assets Liabilities			30	31		22	-399	-488	-509
Net Assets Liabilities Including Pension Asset Liability		1 648	30
Other Debtors			8 631	11 198	2 081	625	6 327	5 805	5 195
Property Plant Equipment			98	42
Tangible Fixed Assets		147	98

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 523	1 647	29
Shareholder Funds	1 524	1 648	30

Other Financial Data
Amount Specific Advance Or Credit Directors					1 173	625	6 327	72
Amount Specific Advance Or Credit Made In Period Directors					1 173		20 861	7 958
Amount Specific Advance Or Credit Repaid In Period Directors						548	15 159	14 357
Accumulated Depreciation Impairment Property Plant Equipment			72	128	170	170	170	170
Amounts Owed To Group Undertakings						260
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts			3 018	2 151			7		3 390
Creditors			3 018	11 837	2 481	2 150	5 700	4 441	3 390
Creditors Due After One Year			3 018
Creditors Due Within One Year	5 199	5 375	6 072
Increase From Depreciation Charge For Year Property Plant Equipment				56	42
Net Current Assets Liabilities	1 524	1 501	2 950	-11	237	22	5 301	3 953	2 881
Number Shares Allotted	1	1	1
Other Creditors			3 549	7 550	719	719	5 700	4 441	1 512
Other Taxation Social Security Payable			2 523	2 136	1 762	1 171
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			170	170	170	170	170	170
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Cost Or Valuation		170
Tangible Fixed Assets Depreciation		23	72
Tangible Fixed Assets Depreciation Charged In Period		23	49
Total Assets Less Current Liabilities	1 524	1 648	3 048	31	237	22	5 301	3 953	2 881

Company staff

Karen C.

Role: Director

Appointed: 31 October 2017

Latest update: 23 April 2024

Paul C.

Role: Director

Appointed: 05 September 2013

Latest update: 23 April 2024

People with significant control

Paul C.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pc Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Pc Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014