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FORTIS COACHING & CONSULTING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09171118
Fundada12/8/2014
Objeto socialManagement consultancy activities other than financial management
Dirección1 Brook Street, Whiston, Rotherham, South Yorkshire, S60 4HU
Declaración de confirmaciónPróximo vencimiento: 26/8/2026; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro12/8/2014
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (29 eventos)

23/3/2026

Cuentas anuales presentadas

Micro company accounts made up to 30 September 2025

Ver archivo en Documentos

1/8/2025

Nombre de empresa cambiado

STEVE BATKIN LIMITED → FORTIS COACHING & CONSULTING LIMITED

12/8/2014

Nombramiento Stephen Richard Batkin (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Sandra Lee Pilson

25–50% shares · 25–50% voting rights

Nombrado el: 1/12/2024

37.5%
Stephen Richard Batkin

50–75% shares · 50–75% voting rights · 75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

62.5%
Louis Cherrill

25–50% shares · 25–50% voting rights

Nombrado el: 6/4/2016 · Dimitió el: 20/10/2017

37.5%

Officers & directors

Sandra Lee Pilson

Director

Nombrado el: 1/4/2021

—
Stephen Richard Batkin

Director

Nombrado el: 12/8/2014

—

Mostrando 1–5 de 6

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Línea temporal de propiedad (4 cambios)

1/12/2024

Nombramiento Sandra Lee Pilson (persona)

Persona con control significativo

20/10/2017

Baja Louis Cherrill (persona)

Persona con control significativo

6/4/2016

Nombramiento Stephen Richard Batkin (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

1 Brook Street

Whiston

Rotherham

South Yorkshire

S60 4HU

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £28

Cifras clave

Beneficio / (pérdida)

2015£28
2016£118
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Activo total

2015£128
2016£218
2017£12.784
2018£12.784
2019£14.515
2020£1393
2021£145
2022£403
2023£1562
2024£5026

Net Assets Liabilities

2015—
2016—
2017—
2018£12.784
2019£14.515
2020£1393
2021£145
2022£403
2023£1562
2024£5026

Equity

2015—
2016—
2017—
2018£12.784
2019£14.515
2020£1393
2021£145
2022£403
2023£1562
2024£5026

Current Assets

2015£12.199
2016£25.485
2017£37.866
2018£37.866
2019£22.177
2020£26.450
2021£40.496
2022£30.336
2023£66.520
2024£66.249

Net Current Assets Liabilities

2015£128
2016£218
2017£1474
2018£1474
2019£-7997
2020£-2631
2021£-3383
2022£-3130
2023£-1441
2024£2121

Total Assets Less Current Liabilities

2015£128
2016£218
2017£26.117
2018£26.117
2019£14.515
2020£1393
2021£145
2022£403
2023£1562
2024£5026

Cash Bank On Hand

2015—
2016—
2017—
2018£486
2019£1441
2020£426
2021£131
2022£21
2023£175
2024£560

Debtors

2015£12.100
2016£25.524
2017—
2018£37.380
2019£20.736
2020£26.024
2021£40.365
2022£30.315
2023£66.345
2024£65.689

Other Debtors

2015—
2016—
2017—
2018£37.380
2019£20.736
2020£26.024
2021£24.965
2022£30.315
2023£66.345
2024£65.689

Creditors

2015—
2016—
2017—
2018£36.392
2019£30.174
2020£29.081
2021£43.879
2022£33.466
2023£67.961
2024£64.128

Other Creditors

2015—
2016—
2017—
2018£600
2019£600
2020£1200
2021£650
2022£720
2023£13.527
2024£16.254

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2015—
2016—
2017—
20182
20192
20202
20211
20221
20231
20241

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£7250
2019£1409
2020£1905
2021£2528
2022£3058
2023£3571
2024£4007

Additions Other Than Through Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£4591
2019—
2020—
2021£628
2022—
2023£415
2024—

Advances Credits Directors

2015—
2016—
2017—
2018£30.772
2019£14.716
2020£19.631
2021£14.235
2022£16.422
2023£49.778
2024—

Advances Credits Made In Period Directors

2015—
2016—
2017—
2018£12.287
2019£4915
2020£4915
2021£2187
2022£2187
2023£102.070
2024—

Advances Credits Repaid In Period Directors

2015—
2016—
2017—
2018£16.056
2019£16.056
2020—
2021£5396
2022£68.714
2023£68.714
2024—

Called Up Share Capital

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2015£99
2016£0
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Corporation Tax Payable

2015—
2016—
2017—
2018£29.125
2019£12.633
2020£26.887
2021£27.294
2022£29.874
2023£48.826
2024£41.156

Creditors Due After One Year

2015—
2016£0
2017£13.333
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2015£12.071
2016£25.267
2017£36.392
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Depreciation Rate Used For Property Plant Equipment

2015—
2016—
2017—
2018£0
2019£0
2020£0
2021£0
2022£0
2023£0
2024£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018—
2019£11.024
2020£127
2021—
2022—
2023—
2024—

Disposals Property Plant Equipment

2015—
2016—
2017—
2018—
2019£24.329
2020—
2021—
2022—
2023—
2024—

Finance Lease Liabilities Present Value Total

2015—
2016—
2017—
2018£13.333
2019£13.333
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2015—
2016£0
2017£24.643
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£6722
2019£5183
2020£623
2021£623
2022£530
2023£513
2024£436

Net Assets Liabilities Including Pension Asset Liability

2015£128
2016£218
2017£12.784
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2015—
2016—
2017—
2018£3608
2019£3608
2020£994
2021£15.935
2022£2872
2023£5608
2024£6718

Profit Loss Account Reserve

2015£28
2016£118
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2015—
2016—
2017—
2018£24.643
2019£22.512
2020£4024
2021£3528
2022£3533
2023£3003
2024£2905

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£29.762
2019£5433
2020£5433
2021£6061
2022£6061
2023£6476
2024£6476

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2015£128
2016£218
2017£12.784
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018—
2019—
2020£15.400
2021£15.400
2022—
2023—
2024—
Métrica2015201620172018201920202021202220232024
Beneficio / (pérdida)£28£118————————
Activo total£128£218£12.784£12.784£14.515£1393£145£403£1562£5026
Net Assets Liabilities———£12.784£14.515£1393£145£403£1562£5026
Equity———£12.784£14.515£1393£145£403£1562£5026
Current Assets£12.199£25.485£37.866£37.866£22.177£26.450£40.496£30.336£66.520£66.249
Net Current Assets Liabilities£128£218£1474£1474£-7997£-2631£-3383£-3130£-1441£2121
Total Assets Less Current Liabilities£128£218£26.117£26.117£14.515£1393£145£403£1562£5026
Cash Bank On Hand———£486£1441£426£131£21£175£560
Debtors£12.100£25.524—£37.380£20.736£26.024£40.365£30.315£66.345£65.689
Other Debtors———£37.380£20.736£26.024£24.965£30.315£66.345£65.689
Creditors———£36.392£30.174£29.081£43.879£33.466£67.961£64.128
Other Creditors———£600£600£1200£650£720£13.527£16.254
Number Shares Allotted100100————————
Par Value Share£1£1————————
Average Number Employees During Period———2221111
Accumulated Depreciation Impairment Property Plant Equipment———£7250£1409£1905£2528£3058£3571£4007
Additions Other Than Through Business Combinations Property Plant Equipment———£4591——£628—£415—
Advances Credits Directors———£30.772£14.716£19.631£14.235£16.422£49.778—
Advances Credits Made In Period Directors———£12.287£4915£4915£2187£2187£102.070—
Advances Credits Repaid In Period Directors———£16.056£16.056—£5396£68.714£68.714—
Called Up Share Capital£100£100————————
Cash Bank In Hand£99£0————————
Corporation Tax Payable———£29.125£12.633£26.887£27.294£29.874£48.826£41.156
Creditors Due After One Year—£0£13.333———————
Creditors Due Within One Year£12.071£25.267£36.392———————
Depreciation Rate Used For Property Plant Equipment———£0£0£0£0£0£0£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£11.024£127————
Disposals Property Plant Equipment————£24.329—————
Finance Lease Liabilities Present Value Total———£13.333£13.333—————
Fixed Assets—£0£24.643———————
Increase From Depreciation Charge For Year Property Plant Equipment———£6722£5183£623£623£530£513£436
Net Assets Liabilities Including Pension Asset Liability£128£218£12.784———————
Other Taxation Social Security Payable———£3608£3608£994£15.935£2872£5608£6718
Profit Loss Account Reserve£28£118————————
Property Plant Equipment———£24.643£22.512£4024£3528£3533£3003£2905
Property Plant Equipment Gross Cost———£29.762£5433£5433£6061£6061£6476£6476
Share Capital Allotted Called Up Paid£100£100————————
Shareholder Funds£128£218£12.784———————
Trade Debtors Trade Receivables—————£15.400£15.400———

Documentos

Micro company accounts made up to 30 September 2025

23/3/2026

Ver

Confirmation statement

8/9/2025

Ver

Company name changed steve batkin LIMITED\certificate issued on 10/07/25 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2025-07-02

10/7/2025

Ver

Change of details for person with significant control

11/6/2025

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Change of director details

11/6/2025

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Total exemption full accounts made up to 30 September 2024

8/5/2025

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Change of details for person with significant control

20/1/2025

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Notice of individual person with significant control

20/1/2025

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Annual Accounts

Cuentas del ejercicio que finaliza el: 30/9/2024

Archivado: 30/9/2024

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Ratio de liquidez corriente (2017)Ratio de liquidez corriente
1,04×
Beneficio / (pérdida) interanual (2015 vs. 2016)Beneficio / (pérdida) interanual
+321,4 %
Rentabilidad sobre activos (neta) (2016)Rentabilidad sobre activos (neta)
54,1 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+221,8 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2015 vs. 2016)
+321,4 %
Activos totales interanuales (2015 vs. 2016)
+70,3 %
Activo circulante neto interanual (2015 vs. 2016)
+70,3 %
Activos totales interanuales (2016 vs. 2017)
+5764,2 %
Activo circulante neto interanual (2016 vs. 2017)
+576,1 %
  1. –
  2. –
  3. –FORTIS COACHING & CONSULTING LIMITED
Activos totales interanuales (2018 vs. 2019)
+13,5 %
Activo circulante neto interanual (2018 vs. 2019)
-642,5 %
Activos totales interanuales (2019 vs. 2020)
-90,4 %
Activo circulante neto interanual (2019 vs. 2020)
+67,1 %
Activos totales interanuales (2020 vs. 2021)
-89,6 %
Activo circulante neto interanual (2020 vs. 2021)
-28,6 %
Activos totales interanuales (2021 vs. 2022)
+177,9 %
Activo circulante neto interanual (2021 vs. 2022)
+7,5 %
Activos totales interanuales (2022 vs. 2023)
+287,6 %
Activo circulante neto interanual (2022 vs. 2023)
+54 %
Activos totales interanuales (2023 vs. 2024)
+221,8 %
Activo circulante neto interanual (2023 vs. 2024)
+247,2 %
CAGR activos totales (2015–2024)
+50,4 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
21,9 %
Rentabilidad sobre activos (neta) (2016)
54,1 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
1,01×
Activo circulante neto (2015)
128 GBP
Ratio de liquidez corriente (2016)
1,01×
Activo circulante neto (2016)
218 GBP
Ratio de liquidez corriente (2017)
1,04×
Activo circulante neto (2017)
1474 GBP
Activo circulante neto (2018)
1474 GBP
Activo circulante neto (2019)
-7997 GBP
Activo circulante neto (2020)
-2631 GBP
Activo circulante neto (2021)
-3383 GBP
Activo circulante neto (2022)
-3130 GBP
Activo circulante neto (2023)
-1441 GBP
Activo circulante neto (2024)
2121 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Inicio
Reino Unido
Rotherham