Ross Napier Coaching And Education Limited in Sheffield, S17 4DB

Description

Data updated on: 01-11-2023

Ross Napier Coaching And Education is a business located at S17 4DB Sheffield at 25 The Quadrant. This enterprise was set up in 2012 and is registered under the registration number 08038284. This enterprise has been actively competing on the English market for twelve years now and company last known status is active. This enterprise's principal business activity number is 85510 and has the NACE code: Sports and recreation education. Ross Napier Coaching And Education Ltd released its account information for the financial year up to Sunday 30th April 2023. The most recent confirmation statement was submitted on Wednesday 19th April 2023.

There's a team of two directors leading this company at the moment, specifically Ross N. and Suzanne N. who have been executing the directors obligations since Thursday 19th April 2012.

Executives who control the firm include: Ross N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne N. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	361	124	75	111

Balance Sheet
Cash Bank In Hand	664	982	2 643	868
Cash Bank On Hand				868	415	960	4 784	3 402	1 020	947	2 058
Current Assets	1 102	1 961	2 643	868	1 965	2 110	4 784
Debtors	438	979			1 550	1 150
Net Assets Liabilities				111	108	8	340	958	30	21	28
Net Assets Liabilities Including Pension Asset Liability	361	124	75	111
Property Plant Equipment				142	107	80	60	1 133	849	637	478
Tangible Fixed Assets	337	253	190	142

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	359	122	73	109
Shareholder Funds	361	124	75	111

Other Financial Data
Accrued Liabilities				360	361	360	360	361	300	299	299
Accumulated Depreciation Impairment Property Plant Equipment				308	343	370	390	767	1 051	1 263	1 422
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				393	280	685	1 020	880	12	202	668
Creditors				871	1 943	2 167	4 493	3 362	1 678	1 442	2 417
Creditors Due Within One Year	1 011	2 039	2 720	871
Increase From Depreciation Charge For Year Property Plant Equipment					35	27	20	377	284	212	159
Net Current Assets Liabilities	91	-78	-77	-3	22	-57	291	40	-658	-495	-359
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				450	450	450	450	1 900	1 900	1 900
Provisions For Liabilities Balance Sheet Subtotal				28	21	15	11	215	161	121	91
Provisions For Liabilities Charges	67	51	38	28
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450	450	450
Tangible Fixed Assets Depreciation	113	197	260	308
Tangible Fixed Assets Depreciation Charged In Period	113	84	63	48
Total Assets Less Current Liabilities	428	175	113	139	129	23	351	1 173	191	142	119
Trade Debtors Trade Receivables					1 550	1 150
Total Additions Including From Business Combinations Property Plant Equipment								1 450

Company staff

Ross N.

Role: Director

Appointed: 19 April 2012

Latest update: 2 February 2024

Suzanne N.

Role: Director

Appointed: 19 April 2012

Latest update: 2 February 2024

People with significant control

Ross N.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne N.

Notified on 19 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 May 2013

Ross Napier Coaching And Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross N.

Suzanne N.

People with significant control

Ross N.

Suzanne N.

Accounts Documents

Company filings

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