Steve Marriott Personal Coaching Ltd in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

This firm is known under the name of Steve Marriott Personal Coaching Ltd. The company first started 18 years ago and was registered with 05828102 as the registration number. This headquarters of the firm is based in Nottingham. You can reach it at 1 Derby Road, Eastwood. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-05-24.

Our database about the following firm's executives shows that there are two directors: Julie M. and Stephen M. who were appointed to their positions on 2015-09-10 and 2006-05-24.

Executives with significant control over the firm are: Stephen M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie M. 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	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

Balance Sheet
Cash Bank On Hand	14 290	16 435	6 810	7 365	29 696	22 934	20 617	31 728
Current Assets		76 922	71 929	58 142	81 777	52 216	50 742	48 515
Debtors	64 653	60 487	65 118	50 777	52 081	29 282	30 125	16 787
Net Assets Liabilities		47 104	40 968	34 844	49 536	546	395	630
Other Debtors	19 624	21 736	33 637
Property Plant Equipment	1 825	2 466	2 064	1 548	2 376	1 986	1 490	2 974

Other Financial Data
Accrued Liabilities Deferred Income	1 450	1 450	1 450
Accumulated Depreciation Impairment Property Plant Equipment	2 363	2 967	3 655	4 171	4 961	5 623	6 119	7 110
Additions Other Than Through Business Combinations Property Plant Equipment					1 618	272		2 475
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable	14 249	15 262	15 633
Creditors	23 910	31 815	32 632	24 552	34 166	19 205	24 887	31 621
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Dividends Paid		70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment		605	688	516	790	662	496	991
Net Current Assets Liabilities		45 107	39 296	33 590	47 611	33 011	25 855	16 894
Number Shares Issued Fully Paid			100
Other Creditors		1 164	4 527
Other Taxation Social Security Payable	7 930	13 939	10 917
Par Value Share			1
Payments To Related Parties		70 000	70 000
Prepayments Accrued Income	45 029	2 188	438
Profit Loss		60 611	63 864
Property Plant Equipment Gross Cost	4 188	5 433	5 719	5 719	7 337	7 609	7 609	10 084
Provisions For Liabilities Balance Sheet Subtotal		469	392	294	451	451	283	571
Total Additions Including From Business Combinations Property Plant Equipment		1 246	286
Total Assets Less Current Liabilities		47 573	41 360	35 138	49 987	34 997	27 345	19 868
Trade Creditors Trade Payables	281		106
Trade Debtors Trade Receivables		36 563	31 044

Company staff

Julie M.

Role: Director

Appointed: 10 September 2015

Latest update: 3 April 2024

Julie M.

Role: Secretary

Appointed: 24 May 2006

Latest update: 3 April 2024

Stephen M.

Role: Director

Appointed: 24 May 2006

Latest update: 3 April 2024

People with significant control

Stephen M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Julie M.

Notified on 30 June 2016

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	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Steve Marriott Personal Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Stephen M.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Stephen M.

Julie M.

Accounts Documents

Company filings

Filing category

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