The Coaching Clinic Limited in Hampshire, PO5 3HU

Description

Data updated on: 01-11-2023

The Coaching Clinic Limited 's been in the United Kingdom for 24 years. Registered under the number 03912235 in 2000, it have office at 53 Kent Road, Hampshire PO5 3HU. This firm began under the name Sarah Urquhart Consulting, though for the last twenty one years has been on the market under the name The Coaching Clinic Limited. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

Gordon U. and Sarah U. are registered as the enterprise's directors and have been expanding the company since Thursday 22nd June 2006. To find professional help with legal documentation, this particular firm has been utilizing the skills of Gordon U. as a secretary since January 2000.

Executives who control the firm include: Gordon U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
The Coaching Clinic Limited 2003-04-13
Sarah Urquhart Consulting Limited 2000-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	33 594	46 430	37 587

Balance Sheet
Cash Bank On Hand			3 234	12 897	16 189	11 718	20 352	16 723	23 281	64 738
Current Assets	67 490	72 691	57 026	53 995	35 354	23 883	31 916	40 010	39 770	79 543
Debtors	50 842	47 050	53 792	41 098	19 165	12 165	11 564	23 287	16 489	14 805
Net Assets Liabilities				38 365	20 458	7 956	3 483	4 604	14 470	40 147
Other Debtors			137	236	137	763	902	1 096	1 100
Property Plant Equipment			2 558	2 814	2 996	2 725	2 044	2 938	5 046	5 606
Cash Bank In Hand	16 648	25 641	3 234
Tangible Fixed Assets	3 360	2 953	2 558

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 592	46 428	37 585
Shareholder Funds	33 594	46 430	37 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 037	9 013	4 433	5 342	6 023	6 170	7 852	5 772
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			11 464	7 750	5 198
Creditors				17 986	17 385	18 185	30 130	37 820	29 415	43 960
Increase From Depreciation Charge For Year Property Plant Equipment				976	999	909	681	980	1 682	1 869
Net Current Assets Liabilities	30 759	43 948	35 443	36 009	17 969	5 698	1 786	2 190	10 355	35 583
Number Shares Issued Fully Paid					2
Other Creditors			1 995	17 986	2 795	1 995	9 187	12 178	2 150	5 071
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 579			833		3 949
Other Disposals Property Plant Equipment					6 044			883		4 549
Other Taxation Social Security Payable			8 124	8 241	4 227	16 190	20 943	23 662	27 265	38 889
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			10 594	11 828	7 428	8 067	8 067	9 108	12 898	11 378
Provisions For Liabilities Balance Sheet Subtotal				458	507	467	347	524	931	1 042
Total Additions Including From Business Combinations Property Plant Equipment				1 233	1 645	639		1 924	3 790	3 029
Total Assets Less Current Liabilities	34 119	46 901	38 001	38 823	20 965	8 423	3 830	5 128	15 401	41 189
Trade Creditors Trade Payables					5 165			1 980
Trade Debtors Trade Receivables			53 653	40 862	19 028	11 402	10 662	22 191	15 389	14 805
Creditors Due Within One Year	36 731	28 743	21 583
Number Shares Allotted		2	2
Provisions For Liabilities Charges	525	471	414
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Gordon U.

Role: Director

Appointed: 22 June 2006

Latest update: 1 February 2024

Gordon U.

Role: Secretary

Appointed: 24 January 2000

Latest update: 1 February 2024

Sarah U.

Role: Director

Appointed: 24 January 2000

Latest update: 1 February 2024

People with significant control

Gordon U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah U.

Notified on 6 April 2016

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	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 7 May 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 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Coaching Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon U.

Gordon U.

Sarah U.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Gordon U.

Sarah U.

Accounts Documents

Company filings

Filing category

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