DASHFIELD COACHING AND DEVELOPMENT LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,97×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-99,7 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05234674

Gegründet17.9.2004

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

Adresse1 Risden Clock House Rye Road, Hawkhurst, Cranbrook, Kent, TN18 5DP

BestätigungserklärungNächste Fälligkeit: 26.4.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum17.9.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (19 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

17.9.2004

Bestellt John Reginald Dashfield (Person)

Bestellt als Director

Kennzahl	2008	2009	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£-4.032	£-5.161	£1.106	£693	£1.873	£355	£355	£1	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£-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	—	—

Kennzahl

2008

2009

2010

2011

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£-4.032

£-5.161

£1.106

£693

£1.873

£355

£1

—

Gesamtvermögen

£-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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

DASHFIELD COACHING AND DEVELOPMENT LIMITED

Zusammenfassung

Recht & Status

Timeline (19 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt John Reginald Dashfield (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt John Reginald Dashfield (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von DASHFIELD COACHING AND DEVELOPMENT LIMITED

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Annual Accounts

Annual Accounts

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