Pro Academy Coaching Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Pro Academy Coaching Ltd has existed in the United Kingdom for fifteen years. Registered under the number 07008419 in the year 2009, the company is located at Onega House, Sidcup DA14 6NE. This firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time the accounts were filed.

Presently, the following business is directed by a solitary managing director: William H., who was formally appointed eight years ago. The business had been presided over by John K. until September 2009. What is more another director, including Stuart G. gave up the position in June 2019. To find professional help with legal documentation, the business has been utilizing the skills of Stuart G. as a secretary since September 2009.

Executives with significant control over the firm are: Stuart G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William H. 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	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 327	-6 519	-8 247	-6 710	-9 741	-5 057	-2 824

Balance Sheet
Cash Bank On Hand							7 209	4 309	4 411	23 212	14 249	15 612
Current Assets	170	653	290	3 925	606	4 861	7 209	23 872	23 695	46 153	37 364	46 793
Debtors								19 563	19 284	22 941	23 115	31 181
Net Assets Liabilities							-2 824	-284	2 523	813	399	6 894
Other Debtors								10 513	7 881	11 845	10 130	30 269
Property Plant Equipment							1 081	2 047	2 190	1 752	3 055	2 361
Cash Bank In Hand	170	653	290	3 925	606
Net Assets Liabilities Including Pension Asset Liability	-4 327	-6 519	-8 247	-6 710	-9 741	-5 057	-2 824
Tangible Fixed Assets	1 152	922	737	2 109	1 687	1 351	1 081

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 328	-6 520	-8 248	-6 711	-9 742
Shareholder Funds	-4 327	-6 519	-8 247	-6 710	-9 741	-5 057	-2 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 619	3 176	3 723	4 161	4 926	5 620
Additions Other Than Through Business Combinations Property Plant Equipment								1 523	690		2 068
Average Number Employees During Period							5	9	8	9	3	4
Bank Borrowings Overdrafts										20 000	19 249	4 000
Corporation Tax Payable							102	839	2 115	2 922	3 079	1 846
Creditors							11 114	26 203	23 362	47 092	40 020	30 928
Current Tax For Period							102	839	1 276	478	3 079	1 848
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Government Grant Income										13 643	25 386
Increase From Depreciation Charge For Year Property Plant Equipment								557	547	438	765	694
Net Current Assets Liabilities	-5 479	-7 441	-8 984	-7 569	-11 428	-6 408	-3 905	-2 331	333	-939	-2 656	15 865
Other Creditors							11 012	20 815	13 385	12 887	12 874	13 062
Other Taxation Social Security Payable								4 549	6 542	11 223	4 818	12 020
Property Plant Equipment Gross Cost							3 700	5 223	5 913	5 913	7 981	7 981
Tax Tax Credit On Profit Or Loss On Ordinary Activities							102	839	1 276	478	3 079	1 848
Total Assets Less Current Liabilities	-4 327	-6 519	-8 247	-5 460	-9 741	-5 057	-2 824	-284	2 523	813	399	18 226
Trade Creditors Trade Payables									1 320	60
Trade Debtors Trade Receivables								9 050	11 403	11 096	12 985	912
Creditors Due After One Year				1 250
Creditors Due Within One Year	5 649	8 094	9 274	11 494	12 034	11 269	11 114
Fixed Assets	1 152	922	737	2 109	1 687	1 351	1 081
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 900
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	3 700	3 700
Tangible Fixed Assets Depreciation	648	878	1 063	1 591	2 013
Tangible Fixed Assets Depreciation Charged In Period		230	185	528	422

Company staff

William H.

Role: Director

Appointed: 01 October 2016

Latest update: 4 March 2024

Stuart G.

Role: Secretary

Appointed: 03 September 2009

Latest update: 4 March 2024

John K.

Role: Director

Appointed: 03 September 2009

Resigned: 03 September 2009

Latest update: 4 March 2024

Stuart G.

Role: Director

Appointed: 03 September 2009

Resigned: 21 June 2019

Latest update: 4 March 2024

Aci Secretaries Limited

Role: Secretary

Appointed: 03 September 2009

Resigned: 03 September 2009

Latest update: 4 March 2024

People with significant control

Stuart G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Pro Academy Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William H.

Stuart G.

John K.

Stuart G.

Aci Secretaries Limited

People with significant control

Stuart G.

William H.

Accounts Documents

Company filings

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