Cox & Company People Development And Coaching Limited in Walton-on-thames, KT12 2BP

Description

Data updated on: 01-11-2023

Cox & Company People Development And Coaching Limited has existed on the market for 11 years. Registered under the number 08532017 in 2013, the firm is based at 49 Cottimore Lane, Walton-on-thames KT12 2BP. The firm now known as Cox & Company People Development And Coaching Limited, was earlier known as Phil Counselling And Coaching. The change has occurred in 2015-03-02. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when the accounts were filed.

When it comes to the firm, the full range of director's assignments have so far been performed by Philip C. who was appointed in 2013.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cox & Company People Development And Coaching Limited 2015-03-02
Phil Cox Counselling And Coaching Limited 2013-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-11-30	2023-11-30
Currency
Net Worth	-1 792	29

Balance Sheet
Cash Bank On Hand		519	2 731	354	19 691	14 043	15 761	5 472
Current Assets	2 093	4 150	7 526	10 278	42 161	33 365	26 636	18 343
Debtors	1 575	3 631	4 795	9 924	22 470	19 322	10 875	12 871
Net Assets Liabilities					11 702	2 628	13 841	11 327
Other Debtors	3 630				18 000	12 980
Property Plant Equipment		918	521	125	1 691	18 152	19 057	17 902
Cash Bank In Hand	518	519
Net Assets Liabilities Including Pension Asset Liability	-1 792	29
Tangible Fixed Assets	1 314	917

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 793	28
Shareholder Funds	-1 792	29

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							853	913
Accumulated Depreciation Impairment Property Plant Equipment		668	1 065	1 461	867	1 507	2 661	3 816
Additions Other Than Through Business Combinations Property Plant Equipment						17 101	2 059
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings					18 000	14 400	11 675	9 800
Bank Borrowings Overdrafts						3 600	3 600	3 600
Bank Overdrafts						3 600
Creditors		4 918	6 970	10 822	13 829	34 489	19 447	15 118
Increase From Depreciation Charge For Year Property Plant Equipment			397	396		640	1 154	1 155
Loans From Directors							1 088	1 078
Net Current Assets Liabilities	-3 106	-888	556	-544	28 332	-1 124	7 189	3 225
Other Creditors			480	3 692	2 153	6 208	1	1
Property Plant Equipment Gross Cost		1 586	1 586		2 558	19 659	21 718	21 718
Provisions For Liabilities Balance Sheet Subtotal					321
Taxation Including Deferred Taxation Balance Sheet Subtotal							730
Taxation Social Security Payable					11 623	7 184	13 828	9 446
Total Assets Less Current Liabilities	-1 792	29	1 077	-419	30 023	17 028	26 246	21 127
Trade Creditors Trade Payables		566	97		53	17 497	77	80
Trade Debtors Trade Receivables			4 795	9 924	4 470	6 342	10 875	12 871
Amount Specific Advance Or Credit Directors	4 230	3 629			18 000	12 980
Amount Specific Advance Or Credit Made In Period Directors		7 859				12 980
Amount Specific Advance Or Credit Repaid In Period Directors			3 629			18 000
Accrued Income		-120
Administrative Expenses		21 932	20 525
Corporation Tax Payable		4 352	6 393
Cost Sales		181	259
Depreciation Expense Property Plant Equipment		396	397
Gross Profit Loss		45 905	52 092
Other Taxation Social Security Payable			6 393	7 130
Profit Loss		19 621	25 174
Profit Loss On Ordinary Activities Before Tax		23 973	31 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 352	6 393
Turnover Revenue		46 086	52 351
Creditors Due Within One Year	5 199	5 038
Fixed Assets	1 314	917
Tangible Fixed Assets Additions	1 586
Tangible Fixed Assets Cost Or Valuation	1 586	1 586
Tangible Fixed Assets Depreciation	272	669
Tangible Fixed Assets Depreciation Charged In Period	272	397

Company staff

Philip C.

Role: Secretary

Appointed: 16 May 2013

Latest update: 10 February 2024

Philip C.

Role: Director

Appointed: 16 May 2013

Latest update: 10 February 2024

People with significant control

Philip 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-05-31
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 24 September 2014
Date Approval Accounts	24 September 2014

Cox & Company People Development And Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

People with significant control

Philip C.

Accounts Documents

Company filings

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