The Estate Agent Coach Limited in St. Neots, PE19 7GE

Description

Data updated on: 01-11-2023

The Estate Agent Coach Limited has existed in the United Kingdom for 11 years. Registered under the number 08423976 in 2013, the company is located at 169 Crosshall Road, St. Neots PE19 7GE. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on February 28, 2023.

Matthew G. is this company's individual director, that was chosen to lead the company in 2013.

Executives with significant control over this firm are: Michael G. owns 1/2 or less of company shares. Melissa G. owns 1/2 or less of company shares. Matthew G. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

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	8 514	26 353	34 751

Balance Sheet
Cash Bank On Hand			48 196	12 546	25 994	14 412	60 986	31 028	13 671	9 109
Current Assets	14 125	38 974	51 622	30 984	27 682	19 741	66 119	71 843	70 705	96 287
Debtors	1 350	4 863	3 426	18 438	1 688	5 329	5 133	40 815	57 034	87 178
Net Assets Liabilities			34 751	32 617	30 883	37 416	68 102	62 186	60 494	34 454
Other Debtors										10 000
Property Plant Equipment									6 615	5 985
Cash Bank In Hand	12 275	31 361	48 196
Net Assets Liabilities Including Pension Asset Liability	8 514	26 353	34 751
Stocks Inventory	500	2 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 414	26 253	34 651
Shareholder Funds	8 514	26 353	34 751

Other Financial Data
Accrued Liabilities			756	1 900	1 400	1 250	1 799	2 639	3 638	3 777
Accumulated Depreciation Impairment Property Plant Equipment									587	2 439
Additions Other Than Through Business Combinations Investment Property Fair Value Model				97 961					25 713
Average Number Employees During Period							1	2	2	4
Bank Borrowings				68 468	64 680	60 760	56 822	52 775	48 596	44 496
Bank Borrowings Overdrafts				64 000	60 212	4 468	4 468	4 048	4 048	40 448
Creditors			16 871	64 000	60 212	56 292	52 354	48 727	44 548	40 448
Deferred Tax Asset Debtors					438	307
Fixed Assets								97 961	130 289	129 659
Increase From Depreciation Charge For Year Property Plant Equipment									587	1 852
Investment Property				97 961	97 961	97 961	97 961	97 961	123 674	123 674
Investment Property Fair Value Model				97 961	97 961	97 961	97 961	97 961	123 674
Loans From Directors			1 049	1 569	2 089	2 609	2 629	2 409	3 189	3 969
Loans From Other Related Parties Other Than Directors			12 305	23 491
Net Current Assets Liabilities	8 514	26 353	34 751	-1 344	-6 866	-4 253	22 495	12 952	-23 990	-53 620
Number Shares Issued Fully Paid				100		100	100	100	100	100
Other Creditors					20 223	14 266	22 005	21 270	49 530	113 685
Other Taxation Payable					2 245
Other Taxation Social Security Payable			2 100			1 401	7 813	9 420	10 815	5 739
Par Value Share	1	1	1	1		1	1	1	1	1
Prepayments			1 250	15 688	1 250	3 750	1 250	4 035	3 504	4 490
Property Plant Equipment Gross Cost									7 202	8 424
Provisions For Liabilities Balance Sheet Subtotal									1 257	1 137
Recoverable Value-added Tax				2 750		1 272
Total Additions Including From Business Combinations Property Plant Equipment									7 202	1 222
Total Assets Less Current Liabilities	8 514	26 353	34 751	96 617	91 095	93 708	120 456	110 913	106 299	76 039
Trade Creditors Trade Payables			661	900	4 123			117	1 643
Trade Debtors Trade Receivables			2 176				3 883	36 780	53 530	72 688
Value-added Tax Payable							4 910	18 988	21 832	18 689
Nominal Value Shares Issued Specific Share Issue								1
Creditors Due Within One Year	5 611	12 621	16 871
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Matthew G.

Role: Director

Appointed: 28 February 2013

Latest update: 26 February 2024

People with significant control

Michael G.

Notified on 10 March 2020

Nature of control:

1/2 or less of shares

Melissa G.

Notified on 10 September 2020

Nature of control:

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-02-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Estate Agent Coach Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

People with significant control

Michael G.

Melissa G.

Matthew G.

Accounts Documents

Company filings

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