Proven Coaching Ltd in Newport, NP20 2DW

Description

Data updated on: 01-11-2023

Proven Coaching Ltd could be gotten hold of in Bradbury House, Mission Court in Newport. The firm postal code is NP20 2DW. Proven Coaching has been present on the market since the company was started on 2015-03-12. The firm registered no. is 09485438. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Proven Coaching Limited reported its account information for the financial year up to 31st March 2023. Its latest confirmation statement was released on 14th August 2023.

When it comes to this particular company, the full extent of director's tasks have so far been done by Bryony W. who was formally appointed on 2015-03-12. The following company had been led by William W. till 2021-08-12. To provide support to the directors, this particular company has been utilizing the expertise of Bryony W. as a secretary since the appointment on 2015-03-12.

Bryony W. 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	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	362

Balance Sheet
Cash Bank On Hand		5 803	23 988	19 753	30 923	27 961
Current Assets	950	23 654	42 807	38 634	44 360	43 550
Debtors	508	17 851	18 819	18 881	13 437	15 589
Net Assets Liabilities		9 743	30 324	27 612	26 552	29 547
Other Debtors			18 442	10 082
Property Plant Equipment			6 055	6 140	6 791	5 528
Cash Bank In Hand	442

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	352
Shareholder Funds	362

Other Financial Data
Accrued Liabilities Deferred Income			1 500	1 500	1 575	2 000
Accumulated Depreciation Impairment Property Plant Equipment			446	1 236	2 438	3 701
Additions Other Than Through Business Combinations Property Plant Equipment					1 853
Average Number Employees During Period		1	2	2	1	1
Corporation Tax Payable			14 453	10 638	16 527	9 627
Creditors		13 911	18 518	16 991	22 901	18 149
Dividends Paid				48 000	70 749	37 000
Increase From Depreciation Charge For Year Property Plant Equipment			446	790	1 202	1 263
Net Current Assets Liabilities		9 743	24 289	21 643
Other Creditors		984	1 500		672	2 021
Other Taxation Social Security Payable		12 739	16 849	4 599	4 127	4 501
Profit Loss				45 288	69 689
Property Plant Equipment Gross Cost			6 501	7 376	9 229
Provisions For Liabilities Balance Sheet Subtotal			20	171
Redemption Shares Decrease In Equity					3
Total Additions Including From Business Combinations Property Plant Equipment			6 501	875
Total Assets Less Current Liabilities	362	9 743	30 344	27 783
Trade Creditors Trade Payables		188	169	254
Trade Debtors Trade Receivables		17 851	377	8 799	13 437	15 589
Creditors Due Within One Year	588
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Bryony W.

Role: Director

Appointed: 12 March 2015

Latest update: 21 April 2024

Bryony W.

Role: Secretary

Appointed: 12 March 2015

Latest update: 21 April 2024

People with significant control

Bryony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William W.

Notified on 2 January 2018

Ceased on 12 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Proven Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony W.

Bryony W.

William W.

People with significant control

Bryony W.

William W.

Accounts Documents

Company filings

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