DASHFIELD COACHING AND DEVELOPMENT LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.97×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-99.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05234674

تأسست17/09/2004

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان1 Risden Clock House Rye Road, Hawkhurst, Cranbrook, Kent, TN18 5DP

بيان التأكيدالاستحقاق التالي: 26/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل17/09/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (19 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

17/09/2004

تعيين John Reginald Dashfield (شخص)

تم تعيينه كـ Director

متري	2008	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-4,032	£‎-5,161	£1,106	£693	£1,873	£355	£355	£1	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£‎-4,022	£‎-5,151	£1,116	£703	£1,883	£10	£365	£11	£‎-2,362	£10	£1,349	£10	£11	£872	£9,399	£1,180	£10,596
Net Assets Liabilities	—	—	—	—	—	—	—	—	£‎-2,362	£10	£1,349	£10	£11	£872	£9,399	£1,180	£10,596
Equity	—	—	—	—	—	—	—	—	£‎-2,362	£10	£1,349	£10	£11	£872	£9,399	£1,180	£10,596
Current Assets	£11,318	£15,260	£5,127	£5,199	£8,984	£6,441	£11,018	£14,754	£6,115	£1,785	£9,734	£3,353	£8,253	£26,876	£32,449	£26,027	£22,079
Net Current Assets Liabilities	£‎-4,685	£‎-5,483	£1,116	£703	£1,883	£10	£365	£7,277	£4,550	£2,526	£968	£‎-144	£11	£14,872	£15,881	£7,971	£11,640
Total Assets Less Current Liabilities	£‎-4,022	£‎-5,151	£1,116	£703	—	—	£365	£7,277	£5,105	£3,276	£1,438	£46	£11	£14,872	£16,868	£8,774	£12,259
Cash Bank On Hand	—	—	—	—	—	—	—	—	£2,095	£1,514	£3,351	£1,672	£2,377	£25,885	£23,523	—	—
Debtors	£10,804	£10,021	£1,910	£1,900	£5,660	£3,746	£1,834	£3,817	£4,020	£271	£6,383	£1,681	£5,876	£991	£1,003	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	—	£899	£899	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£1,565	£‎-741	£8,766	£3,497	£8,242	£12,004	£7,282	£7,594	£1,663
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1,565	£1,565	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	£‎-5,735	£7	—	—	—	£1,971	—	—
Number Shares Allotted	—	—	—	—	10	10	10	10	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1	1	1	1	1	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£370	£650	£930	£1,120	£1,120	£1,120	£1,288	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£380	—	—	—	—	—	£1,155	—	—
Advances Credits Directors	—	—	—	—	£1,671	£1,769	—	£869	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£1,671	—	—	£869	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£1,641	£1,769	—	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£5,735	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£5,735	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	£869	—	—	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	£7,467	£3,266	—	—	£14,000	£14,000	£11,909	—	—
Bank Overdrafts	—	—	—	—	—	—	—	—	£24	£2,276	£2,712	£533	—	£1,046	£1,046	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	£1,883	£10	£365	£11	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£514	£5,239	£3,217	£3,299	£3,324	£2,695	£9,184	£10,937	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£748	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	£7,266	£7,266	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£7,101	£6,431	£10,653	£7,477	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£16,003	£20,743	£4,011	£4,496	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£663	£332	—	—	—	—	—	—	—	—	—	—	—	—	£987	£803	£619
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£185	£280	£280	£190	—	—	£168	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-4,022	£‎-5,151	£1,116	£703	£1,883	£10	£365	£11	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£1,541	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-4,032	£‎-5,161	£1,106	£693	£1,873	£355	£355	£1	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£555	£750	£470	£190	—	—	£987	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£1,120	£1,120	£1,120	£1,120	£1,120	£1,120	£2,275	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£89	£89	£36	—	—	£187	£0	—
Share Capital Allotted Called Up Paid	—	—	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-4,022	£‎-5,151	£1,116	£703	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£663	£332	—	—	—	—	—	£555	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	—	£740	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,325	£1,325	—	—	—	—	—	£740	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£993	£1,325	—	—	—	—	—	£185	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	—	£185	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£331	£332	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£2,718	£4,482	£2,964	£2,579	£8,972	£7,451	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£3,151	£271	£6,383	£782	£5,876	£991	£1,003	—	—

متري

2008

2009

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£‎-4,032

£‎-5,161

£1,106

£693

£1,873

£355

£1

—

إجمالي الأصول

£‎-4,022

£‎-5,151

£1,116

£703

£1,883

£10

£365

£11

£‎-2,362

£10

£1,349

£10

£11

£872

£9,399

£1,180

£10,596

Net Assets Liabilities

—

£‎-2,362

£10

£1,349

£10

£11

£872

£9,399

£1,180

£10,596

Equity

—

£‎-2,362

£10

£1,349

£10

£11

£872

£9,399

£1,180

£10,596

Current Assets

£11,318

£15,260

£5,127

£5,199

£8,984

£6,441

£11,018

£14,754

£6,115

£1,785

£9,734

£3,353

£8,253

£26,876

£32,449

£26,027

£22,079

Net Current Assets Liabilities

£‎-4,685

£‎-5,483

£1,116

£703

£1,883

£10

£365

£7,277

£4,550

£2,526

£968

£‎-144

£11

£14,872

£15,881

£7,971

£11,640

Total Assets Less Current Liabilities

£‎-4,022

£‎-5,151

£1,116

£703

—

£365

£7,277

£5,105

£3,276

£1,438

£46

£11

£14,872

£16,868

£8,774

£12,259

Cash Bank On Hand

—

£2,095

£1,514

£3,351

£1,672

£2,377

£25,885

£23,523

—

Debtors

£10,804

£10,021

£1,910

£1,900

£5,660

£3,746

£1,834

£3,817

£4,020

£271

£6,383

£1,681

£5,876

£991

£1,003

—

Other Debtors

—

£899

—

Creditors

—

£1,565

£‎-741

£8,766

£3,497

£8,242

£12,004

£7,282

£7,594

£1,663

Trade Creditors Trade Payables

—

£1,565

—

Other Creditors

—

£‎-5,735

£7

—

£1,971

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£370

£650

£930

£1,120

£1,288

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£380

—

£1,155

—

Advances Credits Directors

—

£1,671

£1,769

—

£869

—

Advances Credits Made In Period Directors

—

£1,671

—

£869

—

Advances Credits Repaid In Period Directors

—

£1,641

£1,769

—

Amount Specific Advance Or Credit Directors

—

£5,735

—

Amount Specific Advance Or Credit Made In Period Directors

—

£5,735

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£869

—

Bank Borrowings

—

£7,467

£3,266

—

£14,000

£11,909

—

Bank Overdrafts

—

£24

£2,276

£2,712

£533

—

£1,046

—

Called Up Share Capital

£10

—

Capital Employed

—

£1,883

£10

£365

£11

—

Cash Bank In Hand

£514

£5,239

£3,217

£3,299

£3,324

£2,695

£9,184

£10,937

—

Corporation Tax Payable

—

£748

—

Creditors Due After One Year

—

£7,266

—

Creditors Due Within One Year

—

£7,101

£6,431

£10,653

£7,477

—

Creditors Due Within One Year Total Current Liabilities

£16,003

£20,743

£4,011

£4,496

—

Fixed Assets

£663

£332

—

£987

£803

£619

Increase From Depreciation Charge For Year Property Plant Equipment

—

£185

£280

£190

—

£168

—

Net Assets Liabilities Including Pension Asset Liability

£‎-4,022

£‎-5,151

£1,116

£703

£1,883

£10

£365

£11

—

Other Taxation Social Security Payable

—

£1,541

—

Profit Loss Account Reserve

£‎-4,032

£‎-5,161

£1,106

£693

£1,873

£355

£1

—

Property Plant Equipment

—

£555

£750

£470

£190

—

£987

—

Property Plant Equipment Gross Cost

—

£1,120

£2,275

—

Provisions For Liabilities Balance Sheet Subtotal

—

£89

£36

—

£187

£0

—

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£‎-4,022

£‎-5,151

£1,116

£703

—

Tangible Fixed Assets

£663

£332

—

£555

—

Tangible Fixed Assets Additions

—

£740

—

Tangible Fixed Assets Cost Or Valuation

£1,325

—

£740

—

Tangible Fixed Assets Depreciation

£993

£1,325

—

£185

—

Tangible Fixed Assets Depreciation Charged In Period

—

£185

—

Tangible Fixed Assets Depreciation Charge For Period

£331

£332

—

Taxation Social Security Payable

—

£2,718

£4,482

£2,964

£2,579

£8,972

£7,451

—

Trade Debtors Trade Receivables

—

£3,151

£271

£6,383

£782

£5,876

£991

£1,003

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

DASHFIELD COACHING AND DEVELOPMENT LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين John Reginald Dashfield (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين John Reginald Dashfield (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة DASHFIELD COACHING AND DEVELOPMENT LIMITED

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال