Wishfish Coaching And Development Ltd in Crawley, RH10 7HR

Description

Data updated on: 01-11-2023

This firm is situated in Crawley with reg. no. 09373404. This firm was started in the year 2015. The headquarters of the firm is situated at 24 Goddard Close Maidenbower. The postal code for this place is RH10 7HR. This enterprise's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were reported.

Deborah G. is this firm's single managing director, who was assigned this position in 2015 in January. The limited company had been managed by Karl G. until September 2019.

Executives with significant control over the firm are: Karl G. owns 1/2 or less of company shares. Deborah G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 287

Balance Sheet
Cash Bank In Hand	24 887
Cash Bank On Hand	24 887	62 081	19 412	42 304	23 711	44 366	25 224	18 285	41 885
Current Assets	54 810	79 348	93 012	70 156	88 459	164 733	120 728	77 840	96 671
Debtors	29 923	17 267	73 600	27 852	64 748	120 367	95 504	59 555	54 786
Other Debtors	29 923	17 267
Property Plant Equipment				2 043	2 932	2 539	2 318	1 825	1 570

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 187
Shareholder Funds	5 287

Other Financial Data
Accrued Liabilities				850	1 020	1 080	2 600	2 425	2 313
Accumulated Depreciation Impairment Property Plant Equipment				681	1 659	2 505	3 278	3 887	4 410
Administrative Expenses	35 452	36 861	36 265
Average Number Employees During Period		2	2	2	1	1	1	1	1
Bank Borrowings						35 000	30 917	23 912	16 925
Bank Borrowings Overdrafts						35 000	30 917	23 912	16 925
Corporation Tax Payable				6 458	17 301	25 183	15 728	9 841	23 514
Cost Sales	68 394	62 152	46 687
Creditors	49 523	60 650	47 393	35 179	47 757	80 153	52 508	38 673	46 155
Creditors Due Within One Year	49 523
Dividends Paid					62 000	62 000	72 000	60 000	65 000
Gross Profit Loss	117 023	134 746	168 586
Increase From Depreciation Charge For Year Property Plant Equipment				681	978	846	773	609	523
Net Current Assets Liabilities	5 287	18 698	45 619	34 977	40 702	84 580	68 220	39 167	50 516
Number Shares Allotted	100
Number Shares Issued Fully Paid					100	100	100	100	100
Operating Profit Loss	81 571	97 885	132 321
Other Creditors	750	750	3 469	2 223
Other Creditors Due Within One Year	750
Other Interest Receivable Similar Income Finance Income		130	129
Other Taxation Social Security Payable	48 773	59 900	43 924	32 956
Par Value Share	1				1	1	1	1	1
Profit Loss	65 187	78 311	106 921		68 614	105 485	55 419	30 454	76 094
Profit Loss For Period	65 187
Profit Loss On Ordinary Activities Before Tax	81 571	98 015	132 450
Property Plant Equipment Gross Cost				2 724	4 591	5 044	5 596	5 712	5 980
Recoverable Value-added Tax								2 687	4 941
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	48 773
Tax On Profit Or Loss On Ordinary Activities	16 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 384	19 704	25 529
Total Additions Including From Business Combinations Property Plant Equipment				2 724	1 867	453	552	116	268
Total Assets Less Current Liabilities	5 287	18 698	45 619	37 020	43 634	87 119	70 538	40 992	52 086
Total Dividend Payment	60 000
Trade Debtors Trade Receivables			73 600	27 852	64 748	114 938	95 504	56 868	49 845
Turnover Gross Operating Revenue	185 417
Turnover Revenue	185 417	196 898	215 273
U K Current Corporation Tax	16 384
Director Remuneration Benefits Excluding Payments To Third Parties	8 010

Company staff

Deborah G.

Role: Director

Appointed: 05 January 2015

Latest update: 6 January 2024

People with significant control

Karl G.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Deborah G.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	05 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Wishfish Coaching And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Karl G.

People with significant control

Karl G.

Deborah G.

Accounts Documents

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