The Coaching Academy U.k. Limited in Chiswick, W4 1QP

Description

Data updated on: 01-11-2023

2000 signifies the launching of The Coaching Academy U.k. Limited, the firm that is situated at Gable House, 18 - 24 Turnham Green Terrace in Chiswick. This means it's been 24 years The Coaching Academy U.k has been in the UK, as the company was founded on 2000-02-28. Its Companies House Registration Number is 03935541 and its zip code is W4 1QP. This company's Standard Industrial Classification Code is 85320: Technical and vocational secondary education. Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-10-17.

As found in this specific enterprise's register, since 2018 there have been three directors: Jonathan M., David P. and Beverley J..

The companies that control this firm are as follows: Tinakilly Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Turnham Green Terrace, Chiswick, W4 1QP and was registered as a PSC under the registration number 06243099.

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	239 751	207 348	271 830	292 660	352 902	815 392	496 956	482 130
Current Assets	4 296 196	4 230 813	4 422 032	4 741 107	5 245 863	5 749 929	5 433 565	5 446 368
Debtors	4 015 224	3 988 737	4 114 672	4 422 580	4 870 399	4 913 883	4 915 079	4 953 517
Net Assets Liabilities				3 673 270	3 976 526	4 586 382	4 607 223	4 639 825
Other Debtors	14 810	23 938	24 177	22 782	122 941	21 044	21 076	79 319
Property Plant Equipment	14 457	15 545	10 733	9 345	11 812	10 472	12 608
Total Inventories	41 221	34 728	35 530	25 867	22 562	20 654	21 530	10 721

Other Financial Data
Amount Specific Advance Or Credit Directors	1 250	1 250
Amount Specific Advance Or Credit Made In Period Directors	4 999	4 999
Amount Specific Advance Or Credit Repaid In Period Directors	4 974	4 999
Accrued Liabilities	21 991	29 628
Accrued Liabilities Deferred Income	810 064	620 262
Accumulated Amortisation Impairment Intangible Assets	510 399	510 399	510 399	510 399	510 399	510 399	260 399
Accumulated Depreciation Impairment Property Plant Equipment	189 801	194 983	186 278	44 355	48 292	51 783	55 986	59 920
Amounts Owed By Group Undertakings	3 547 683	3 744 471	3 869 471	4 163 011	4 352 974	4 570 695	4 619 884	4 624 884
Average Number Employees During Period	10	10	13	14	13	20	20	20
Bank Borrowings Overdrafts						42 500	34 022	9 911
Corporation Tax Payable	56 382	38 527
Creditors	1 132 659	962 148	965 419	1 077 182	1 280 425	42 500	34 022	24 111
Deferred Tax Asset Debtors	675	675
Disposals Decrease In Depreciation Impairment Property Plant Equipment			12 282	145 038
Disposals Property Plant Equipment			14 303	153 896
Fixed Assets	14 457	15 545	10 733	9 345	11 812	10 472	12 608	11 802
Increase From Depreciation Charge For Year Property Plant Equipment		5 182	3 577	3 115	3 937	3 491	4 203	3 934
Intangible Assets Gross Cost	510 399	510 399	510 399	510 399	510 399	510 399	260 399
Net Current Assets Liabilities	3 163 537	3 268 665	3 456 613	3 663 925	3 965 438	4 618 410	4 630 010	4 653 538
Number Shares Issued Fully Paid		5
Other Creditors	13 834	13 109	730 334	778 424	826 976	659 380	529 023	586 609
Other Taxation Social Security Payable	118 362	122 594	116 789	172 919	266 134	388 857	203 211	120 892
Par Value Share		0
Prepayments Accrued Income	2 295	7 832
Profit Loss		106 216
Property Plant Equipment Gross Cost	204 258	210 528	197 011	53 700	60 104	62 255	68 594	71 722
Provisions	-675	-675
Provisions For Liabilities Balance Sheet Subtotal					724		1 373	1 404
Total Additions Including From Business Combinations Property Plant Equipment		6 270	786	10 585	6 404	2 151	6 339	3 128
Total Assets Less Current Liabilities	3 177 994	3 284 210	3 467 346	3 673 270	3 977 250	4 628 882	4 642 618	4 665 340
Trade Creditors Trade Payables	112 026	176 555	118 296	125 839	187 315	75 782	61 655	75 418
Trade Debtors Trade Receivables	449 761	220 328	221 024	236 787	394 484	322 144	274 119	249 314