Weilandt Coaching Consulting Creation Limited, B18 6EW

Description

Data updated on: 01-11-2023

Weilandt Coaching Consulting Creation Limited with the registration number 06266114 has been on the market for seventeen years. This Private Limited Company can be found at 69 Great Hampton Street, Birmingham, Winson Green and their postal code is B18 6EW. This firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

There is just one managing director at the moment running this business, specifically Michael W. who has been performing the director's assignments since 2007/06/01. At least one secretary in this firm is a limited company, specifically Go Ahead Service Limited.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	-68 724	-88 321	-106 155	-121 795	-129 895	-133 598

Balance Sheet
Current Assets	16 734	16 790	12 558	1 532	1 539	8 783	8 497	8 888	17 017	17 129	80 271	65 320
Net Assets Liabilities						133 598	140 639	144 388	143 559	146 660	4 259	27 715
Cash Bank In Hand	5 236	1 554	1 233	561	89	461
Debtors	11 498	15 236	11 325	971	1 450	8 322
Intangible Fixed Assets	159	400	705	474	252	132
Net Assets Liabilities Including Pension Asset Liability	-68 724	-88 321	-106 155	-121 795	-129 895	-133 598
Tangible Fixed Assets	31 498	41 969	28 443	16 720	13 238	8 288

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-68 874	-88 471	-106 305	-121 945	-130 045	-133 748
Shareholder Funds	-68 724	-88 321	-106 155	-121 795	-129 895	-133 598

Other Financial Data
Average Number Employees During Period								1	1
Creditors						150 101	153 130	155 964	160 898	163 754	31 080	30 678
Fixed Assets	31 657	42 369	29 148	17 194	13 490	8 420	4 694	3 388	1 022	665	57 250	48 343
Net Current Assets Liabilities	-98 081	-128 390	-134 603	-138 289	-142 685	-141 318	144 633	147 076	143 881	146 625	49 191	34 642
Provisions For Liabilities Balance Sheet Subtotal						700	700	700	700	700	110 700	110 700
Total Assets Less Current Liabilities	-66 424	-86 021	-105 455	-121 095	-129 195	-132 898	139 939	143 688	142 859	145 960	106 441	82 985
Creditors Due Within One Year	114 815	145 180	147 161	139 821	144 224	150 101
Intangible Fixed Assets Additions		333	603
Intangible Fixed Assets Aggregate Amortisation Impairment		92	298	231	222	120
Intangible Fixed Assets Amortisation Charged In Period		92	298	231	222	120
Intangible Fixed Assets Cost Or Valuation	159	492	705	705	252	252
Provisions For Liabilities Charges	2 300	2 300	700	700	700	700
Tangible Fixed Assets Additions		22 190		226	1 810
Tangible Fixed Assets Cost Or Valuation	31 498	41 969	41 969	16 720	18 530	13 238
Tangible Fixed Assets Depreciation		11 719	13 526	7 134	5 292	4 950
Tangible Fixed Assets Depreciation Charged In Period		11 719	13 526	7 134	5 292	4 950
Tangible Fixed Assets Disposals				4 815

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 01 June 2007

Address: Great Hampton Street, Birmingham, B18 6EW

Latest update: 14 December 2023

Michael W.

Role: Director

Appointed: 01 June 2007

Latest update: 14 December 2023

People with significant control

Michael W.

Notified on 10 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Weilandt Coaching Consulting Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

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