Stepup 4 Coaching Ltd in Norwich, NR9 3LS

Description

Data updated on: 01-11-2023

Stepup 4 Coaching Ltd with the registration number 01836438 has been operating on the market for fourty years. This Private Limited Company can be contacted at 3 Bawburgh Mill, Harts Lane Bawburgh in Norwich and its postal code is NR9 3LS. Its current name is Stepup 4 Coaching Ltd. The firm's previous customers may remember the company as Barker Designs, which was in use until 2007-07-19. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Stepup 4 Coaching Limited reported its latest accounts for the period that ended on 2023/03/31. The latest confirmation statement was released on 2023/08/03.

Sylvia K. and David R. are registered as the firm's directors and have been cooperating as the Management Board since 1991-07-18. In addition, the director's duties are constantly assisted with by a secretary - David R..

Previous company's names
Stepup 4 Coaching Ltd 2007-07-19
Barker Designs Limited 1984-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	29 020	27 182	14 281	46 931	53 373

Balance Sheet
Current Assets	59 871	92 848	60 619	137 745	174 710	146 217	88 563	116 659	128 430	83 923	12 498	6 970
Net Assets Liabilities									46 970	45 347	13 021
Cash Bank In Hand	56 520	87 769		115 596	166 081
Debtors	3 351	5 079		22 149	8 629
Net Assets Liabilities Including Pension Asset Liability	29 020	27 182	14 281	46 931	53 373
Tangible Fixed Assets	2	2		2	2

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	28 920	27 082		46 831	53 273
Shareholder Funds	29 020	27 182	14 281	46 931	53 373

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					121 339	82 860	73 011	93 766	84 241	40 439	725	725
Fixed Assets	2	2	2	2	2	2	2	692	2 781	1 863	1 248	836
Net Current Assets Liabilities	29 018	27 180	14 279	46 929	53 371	63 357	15 552	22 893	44 189	43 484	11 773
Total Assets Less Current Liabilities	29 020	27 182	14 281	46 931	53 373	63 359	15 554	23 585	46 970	45 347	13 021
Other Operating Expenses Format2					9 372	8 868	9 095
Other Operating Income Format2					13	19	84
Profit Loss					57 442	39 986	14 645
Raw Materials Consumables Used					11 303	1 300	343
Staff Costs Employee Benefits Expense					17 840	14 150	22 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 360	9 997	3 435
Turnover Revenue					110 304	74 282	50 184
Creditors Due Within One Year	30 853	65 668	46 340	90 816	121 339
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Cost Or Valuation	7 184	7 184		7 184	7 184
Tangible Fixed Assets Depreciation	7 182	7 182		7 182	7 182

Company staff

David R.

Role: Secretary

Latest update: 5 February 2024

Sylvia K.

Role: Director

Appointed: 18 July 1991

Latest update: 5 February 2024

David R.

Role: Director

Appointed: 18 July 1991

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Sylvia K. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. David R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sylvia K.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

substantial control or influence

David R.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Stepup 4 Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Sylvia K.

David R.

People with significant control

Sylvia K.

David R.

Accounts Documents

Company filings

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