Synergy Coaching Limited in Preston, PR26 6QZ

Description

Data updated on: 01-11-2023

Synergy Coaching came into being in 2004 as a company enlisted under no 05241559, located at PR26 6QZ Preston at 1 Ryding Close. This firm has been in business for 20 years and its official status is active. The current name is Synergy Coaching Limited. This firm's former customers may remember the company also as Synergy Coaching And Health, which was used until Tue, 8th Feb 2005. This firm's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Sunday 24th September 2023.

According to the latest data, this limited company is directed by one director: Philip A., who was chosen to lead the company in 2005. The limited company had been governed by Catherine A. up until one year ago. What is more another director, namely Catherine A. resigned in January 2009.

Previous company's names
Synergy Coaching Limited 2005-02-08
Synergy Coaching And Health Limited 2004-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 200	185	131	117	398

Balance Sheet
Cash Bank On Hand						100					2 894
Current Assets	10 527	15 850	15 574	17 359	19 518	17 055	33 168	55 316		18 386	28 098	45 093
Debtors	10 527	14 481	15 574	16 437	19 518	16 955	33 168	55 316	1 600	18 386	25 204	45 093
Net Assets Liabilities					398	617	194	111	-36 313	-24 267	-14 564	-8 065
Property Plant Equipment					546	409	307	301
Other Debtors	10 527	14 481	15 574	15 098				53 665		15 534	23 322	38 823
Bank Loans Overdrafts Within One Year	7 354	9 593
Cash Bank In Hand		1 369		922
Net Assets Liabilities Including Pension Asset Liability	1 200	185		117	398
Tangible Fixed Assets	441	556	417	448	546
Trade Debtors				1 339

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 100	85	31	17	298
Shareholder Funds	1 200	185	131	117	398

Other Financial Data
Accrued Liabilities Deferred Income					654	897	14 321	895
Accumulated Depreciation Impairment Property Plant Equipment						3 340	3 442	3 531	3 832	3 832	3 832
Amounts Owed By Directors					14 446	14 568	14 393	40 502
Bank Borrowings Overdrafts					5 781	7 462	1 169	14 644	11 689	11 250	8 750	7 917
Corporation Tax Payable					13 183	8 468	17 422	34 187
Corporation Tax Recoverable								13 163
Creditors					19 666	16 847	33 281	55 506	37 913	11 250	8 750	7 917
Dividends Paid On Shares					21 000	23 000	61 000	27 000
Fixed Assets	441	556		448	546	409	307	301
Increase Decrease In Depreciation Impairment Property Plant Equipment						137	102	89
Increase From Depreciation Charge For Year Property Plant Equipment						137	102	89	301
Net Current Assets Liabilities	759	-371	-286	-331	-148	208	-113	-190	-36 313	-13 017	-5 814	-148
Other Taxation Social Security Payable					48	20	369	39 967	25 408	28 903	31 404	35 200
Property Plant Equipment Gross Cost						3 749	3 749	3 832	3 832	3 832	3 832
Total Additions Including From Business Combinations Property Plant Equipment								83
Total Assets Less Current Liabilities	1 200	185	131	117	398	617	194	111	-36 313	-13 017	-5 814	-148
Trade Debtors Trade Receivables					5 072	2 387	18 775	1 651	1 600	2 852	1 882	6 270
Advances Credits Directors					14 446	14 568	14 393	40 502
Advances Credits Made In Period Directors					39 198	38 284		88 247
Advances Credits Repaid In Period Directors					39 850	-38 163	-175	-62 138
Amount Specific Advance Or Credit Directors					14 446					15 534	23 322	38 823
Amount Specific Advance Or Credit Made In Period Directors											33 699	39 445
Amount Specific Advance Or Credit Repaid In Period Directors											25 911	23 944
Average Number Employees During Period								2	2	2	2	2
Other Creditors								895	816	118	8	88
Creditors Due Within One Year		16 221	15 860	17 690	19 666
Creditors Due Within One Year Total Current Liabilities	9 768	16 221
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100	100
Other Creditors Due Within One Year	1 035	1 035
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		300		135	280
Tangible Fixed Assets Cost Or Valuation	3 034	3 334	3 334		3 749
Tangible Fixed Assets Depreciation	2 593	2 778	2 917	3 021	3 203
Tangible Fixed Assets Depreciation Charged In Period			139	104	182
Tangible Fixed Assets Depreciation Charge For Period		185
Taxation Social Security Due Within One Year	1 379	5 593

Company staff

Philip A.

Role: Director

Appointed: 25 January 2005

Latest update: 16 March 2024

Catherine A.

Role: Director

Appointed: 31 December 2017

Resigned: 03 February 2023

Latest update: 16 March 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 24 September 2004

Resigned: 24 September 2004

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 16 March 2024

Online Nominees Limited

Role: Nominee Director

Appointed: 24 September 2004

Resigned: 24 September 2004

Latest update: 16 March 2024

Philip A.

Role: Secretary

Appointed: 24 September 2004

Resigned: 09 January 2009

Latest update: 16 March 2024

Catherine A.

Role: Director

Appointed: 24 September 2004

Resigned: 09 January 2009

Latest update: 16 March 2024

People with significant control

Executives who control the firm include: Catherine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine A.

Notified on 24 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip A.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 21/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21/09/2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25/04/2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25/04/2014

Synergy Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Catherine A.

Online Corporate Secretaries Limited

Online Nominees Limited

Philip A.

Catherine A.

People with significant control

Catherine A.

Philip A.

Accounts Documents

Company filings

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