The Coaching House Associates Limited in Epsom, KT18 5AD

Description

Data updated on: 01-11-2023

The company operates under the name of The Coaching House Associates Limited. This firm was founded 12 years ago and was registered under 08247270 as its reg. no. The registered office of the firm is situated in Epsom. You may visit it at C/o Bda Associates Limited Global House, 1 Ashley Avenue. The company's SIC code is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

With regards to this limited company, all of director's responsibilities have so far been carried out by Annick K. who was arranged to perform management duties on 2012-10-10. Since 2012 Rudi K., had fulfilled assigned duties for this limited company until the resignation in June 2022.

Executives who have control over the firm are as follows: Annick K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rudi K. 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	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
Net Worth	8 723	32 411	35 839

Balance Sheet
Cash Bank In Hand	47 365	75 293	106 147
Cash Bank On Hand				197 344	135 431	253 229	325 201	391 374	606 730	560 248
Current Assets	48 256	75 534	109 696	197 344	158 109	272 571	385 711	463 987	608 336	560 892
Debtors	891	241	3 549		22 678	19 342	60 510	72 613	1 606	644
Other Debtors						83	1 051	178	206	644
Property Plant Equipment									216

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 623	32 311	35 739
Shareholder Funds	8 723	32 411	35 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									72	144
Average Number Employees During Period				2	1	2	2	2	2	2
Creditors				104 998	102 815	112 977	101 268	97 018	118 266	33 941
Creditors Due Within One Year	39 533	43 123	73 857
Increase From Depreciation Charge For Year Property Plant Equipment									72	72
Net Current Assets Liabilities	8 723	32 411	35 839	92 346	55 294	159 594	284 443	366 969	490 070	526 951
Number Shares Allotted	40	40	40
Number Shares Issued Fully Paid					40	40	40	40
Other Creditors				81 016	94 706	86 917	58 671	71 747	84 255	18 608
Other Taxation Social Security Payable				23 982	8 109	26 060	42 597	25 271	34 011	15 333
Par Value Share	40	1	1		1	1	1	1
Property Plant Equipment Gross Cost									288
Share Capital Allotted Called Up Paid	40	40	40
Total Assets Less Current Liabilities	8 723	32 411	35 839	92 346	55 294	159 594	284 443	366 969	490 286	527 095
Trade Debtors Trade Receivables					22 678	19 259	59 459	72 435	1 400
Total Additions Including From Business Combinations Property Plant Equipment									288

Company staff

Annick K.

Role: Director

Appointed: 10 October 2012

Latest update: 13 April 2024

People with significant control

Annick K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rudi K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	10 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 October 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 June 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 23 June 2014
Date Approval Accounts	23 June 2014

The Coaching House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annick K.

Rudi K.

People with significant control

Annick K.

Rudi K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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The Coaching House Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annick K.

Rudi K.

People with significant control

Annick K.

Rudi K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013