Professional Development & Coaching Limited in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

Professional Development & Coaching is a firm situated at GU27 2QA Haslemere at Aruna House. This firm was set up in 2011 and is registered under the registration number 07776186. This firm has been actively competing on the UK market for 13 years now and the last known state is active. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on September 16, 2023.

According to the official data, this business is directed by just one managing director: Jane D., who was arranged to perform management duties in 2011.

Jane D. is the individual who has control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 339	4 304	7 397	1 688

Balance Sheet
Cash Bank In Hand	3 879	3 761	7 684	8 963
Cash Bank On Hand				8 963	4 787	1 633	11 229	3 685	4 426	7 804	7 497	5 019
Current Assets	24 700	14 769	28 833	28 070	19 180	17 055	21 000	12 998	11 079	16 178	8 204	5 359
Debtors	13 731	10 110	13 887	18 505	11 807	14 999	9 486	9 046	6 401	8 105	435	215
Net Assets Liabilities							1 877	1 052	1 026	1 047	394	-318
Net Assets Liabilities Including Pension Asset Liability	7 339	4 304	7 397
Other Debtors				352	741	558	561	386	398	458
Property Plant Equipment				1 319	1 172	879	659	1 513	1 135	851	638	478
Stocks Inventory	7 090	898	7 262	602
Tangible Fixed Assets	3 501	2 626	1 758	1 319
Total Inventories				602	2 586	423	285	267	252	269	272	125

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 239	4 204	7 297	1 588
Shareholder Funds	7 339	4 304	7 397	1 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 849	3 240	3 533	3 753	3 029	3 407	3 691	3 904	4 064
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				27 701	13 468	16 341	19 782	13 172	10 972	15 820	8 327	6 035
Creditors Due Within One Year	20 783	13 075	23 194	27 701
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 229
Disposals Property Plant Equipment								1 418
Increase From Depreciation Charge For Year Property Plant Equipment					391	293	220	505		284	213	160
Net Current Assets Liabilities	3 917	1 694	5 639	369	5 712	714	1 218	-174	107	358	-123	-676
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100		100	100	100
Other Creditors				12 262	3 677	6 667	7 017	6 457	3 794	6 843	6 094	6 035
Other Taxation Social Security Payable				8 076	6 827	5 686	6 731	2 585	4 746	5 500	2 233
Par Value Share	1	1	1	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost				4 168	4 412	4 412	4 412	4 542	4 542	4 542	4 542
Provisions For Liabilities Balance Sheet Subtotal								287	216	162	121	120
Provisions For Liabilities Charges	79	16
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 668
Tangible Fixed Assets Cost Or Valuation	4 668	4 668	4 168
Tangible Fixed Assets Depreciation	1 167	2 042	2 410	2 849
Tangible Fixed Assets Depreciation Charged In Period	1 167	875	587	439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			219
Tangible Fixed Assets Disposals			500
Total Additions Including From Business Combinations Property Plant Equipment					244			1 548
Total Assets Less Current Liabilities	7 418	4 320	7 397	1 688	6 884	1 593	1 877	1 339	1 242	1 209	515	-198
Trade Creditors Trade Payables				7 363	2 964	3 988	6 034	4 130	2 432	3 477
Trade Debtors Trade Receivables				18 153	11 066	14 441	8 925	8 660	6 003	7 647	435	215

Company staff

Jane D.

Role: Director

Appointed: 16 September 2011

Latest update: 29 April 2024

People with significant control

Jane D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 April 2014
Annual Accounts 18 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	3 June 2013

Professional Development & Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

People with significant control

Jane D.

Accounts Documents

Company filings

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