The Coaching Team Limited in Bath, BA1 2NE

Description

Data updated on: 01-11-2023

The Coaching Team Limited can be found at Bath at 6 Charlotte Street. You can find this business by its postal code - BA1 2NE. The Coaching Team's launching dates back to 2009. This enterprise is registered under the number 07090031 and company's official state is active. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-28.

According to the latest update, there is a solitary director in the company: David H. (since 2009-11-28). Since January 2015 Amanda H., had been managing the following business up until the resignation in 2022.

David H. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	839	9 696	3 377	6 148	1 207	1 089

Balance Sheet
Cash Bank In Hand			1 433	24 649	6 025
Cash Bank On Hand								10 475	7 343	50 417	62 396	8 103
Current Assets		37 097	26 032	42 392	33 170	37 576	26 637	28 143	17 432	83 154	104 201	39 171
Debtors	34 092	37 097	24 599	17 743	27 145	37 576	26 637	17 668	10 089	32 737	41 805	31 068
Other Debtors						100	6 420	5 554	2 139	22 507	1 575	1 575
Property Plant Equipment						783	587	440	330	248	186	139
Tangible Fixed Assets	1 680	2 000	1 858	1 393	1 045	783

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	829	9 686	3 367	6 138	1 197	1 079
Shareholder Funds	839	9 696	3 377	6 148	1 207	1 089

Other Financial Data
Amount Specific Advance Or Credit Directors					4 812		2 644	2 211	504	10 688
Amount Specific Advance Or Credit Made In Period Directors							2 644		3 627	36 925
Amount Specific Advance Or Credit Repaid In Period Directors						4 812		433	5 334	26 741	10 688
Accumulated Depreciation Impairment Property Plant Equipment						3 668	3 864	4 011	4 121	4 203	4 265	4 312
Bank Borrowings Overdrafts						9 274	7 719			45 000
Creditors						37 270	27 057	27 768	17 367	82 659	103 217	36 803
Creditors Due Within One Year	34 933	29 401	24 513	37 637	33 008	37 270
Increase From Depreciation Charge For Year Property Plant Equipment							196	147	110	82	62	47
Net Current Assets Liabilities	-841	7 696	1 519	4 755	162	306	-420	375	65	495	984	2 368
Number Shares Allotted		10	10	10	10	10
Other Creditors						10 173	2 236	1 394	1 073	1 338	63 223	16 234
Other Taxation Social Security Payable						17 823	17 102	26 374	16 294	36 321	39 994	20 569
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 451	4 451	4 451	4 451	4 451	4 451
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		987	477
Tangible Fixed Assets Cost Or Valuation	2 987	3 974	4 451	4 451	4 451
Tangible Fixed Assets Depreciation	1 307	1 974	2 593	3 058	3 406	3 668
Tangible Fixed Assets Depreciation Charged In Period		667	619	465	348	262
Total Assets Less Current Liabilities	839	9 696	3 377	6 148	1 207	1 089	167	815	395	743	1 170	2 507
Trade Debtors Trade Receivables						37 476	20 217	12 114	7 950	10 230	40 230	29 493
Advances Credits Directors	20 025	17 401	1 985		4 812
Advances Credits Made In Period Directors		72 148	109 941	103 591	4 812
Advances Credits Repaid In Period Directors		74 772	125 357	105 576

Company staff

David H.

Role: Director

Appointed: 28 November 2009

Latest update: 2 April 2024

People with significant control

David H.

Notified on 28 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

Notified on 1 December 2020

Ceased on 28 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amanda H.

Notified on 28 November 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	1 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 5 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	5 August 2013

The Coaching Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Amanda H.

People with significant control

David H.

Amanda H.

Amanda H.

Accounts Documents

Company filings

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