YORK COACHING & DEVELOPMENT LTD, York

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £22.3K

Key figures

Profit / (loss)

2008—

2009—

2010—

2011—

2012—

2013—

2014£22.323

2015£22.323

2016£44.610

2017—

2018—

2019—

Total assets

2008£10

2009£10

2010£10

2011£10

2012£10

2013£10

2014£22.323

2015£22.343

2016£44.630

2017£53.484

2018£62.152

2019£45.186

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53.484

2018£62.152

2019£45.186

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53.484

2018£62.152

2019£45.186

Current Assets

2008—

2009—

2010—

2011—

2012£10

2013—

2014—

2015£38.709

2016£61.370

2017£68.854

2018£101.635

2019£71.048

Net Current Assets Liabilities

2008—

2009—

2010—

2011—

2012£10

2013—

2014£21.760

2015£21.780

2016£43.098

2017£51.877

2018£59.400

2019£40.746

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011—

2012£10

2013—

2014—

2015—

2016—

2017£53.484

2018£62.152

2019£45.186

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£48.397

2018£89.597

2019£61.646

Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£12.531

2016£12.531

2017£20.457

2018£12.038

2019£9402

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2000

2018£2000

2019£2000

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.977

2018£42.235

2019£30.302

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1058

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1592

2018£24.225

2019£20.393

Number Shares Allotted

2008—

2009—

2010—

201110

201210

201310

2014—

2015—

2016—

2017—

2018—

2019—

Par Value Share

2008—

2009—

2010—

2011£1

2012£1

2013£1

2014—

2015£1

2016£1

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£1

2019£-2

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2049

2018£3077

2019£0

Called Up Share Capital

2008—

2009—

2010£10

2011£10

2012£10

2013—

2014—

2015£20

2016£20

2017—

2018—

2019—

Capital Employed

2008—

2009—

2010—

2011—

2012—

2013—

2014£22.323

2015£22.343

2016£44.630

2017—

2018—

2019—

Cash Bank In Hand

2008£10

2009£10

2010£10

2011£10

2012£10

2013£10

2014£38.709

2015£38.709

2016£48.839

2017—

2018—

2019—

Corporation Tax Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9732

2018£10.684

2019£4478

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2013—

2014£16.949

2015£16.929

2016£18.272

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-3076

Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-7516

Dividends Paid On Shares

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30.000

2018£35.000

2019£35.000

Fixed Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1607

2018£2752

2019£4440

Increase Decrease In Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£862

2018£1028

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£862

2018£1028

2019—

Net Assets Liabilities Including Pension Asset Liability

2008£10

2009£10

2010£10

2011£10

2012£10

2013£10

2014£22.323

2015£22.343

2016£44.630

2017—

2018—

2019—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5652

2018£7325

2019£4375

Profit Loss Account Reserve

2008—

2009—

2010—

2011—

2012—

2013—

2014£22.323

2015£22.323

2016£44.610

2017—

2018—

2019—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1607

2018£2752

2019£4440

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4801

2018£7516

2019£0

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£10

2013£10

2014—

2015£20

2016£20

2017—

2018—

2019—

Shareholder Funds

2008£10

2009£10

2010£10

2011£10

2012£10

2013£10

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2008—

2009—

2010—

2011—

2012—

2013—

2014£563

2015£563

2016£1532

2017—

2018—

2019—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011—

2012—

2013—

2014£750

2015£1480

2016£564

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011—

2012—

2013—

2014£750

2015£2230

2016£2794

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011—

2012—

2013—

2014£187

2015£698

2016£1187

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013—

2014£187

2015£511

2016£489

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2007

2018£2715

2019—

Total Consideration

2008£10

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Nominal Value

2008£10

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Number Shares Issued

200810

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.457

2018£10.038

2019£7402

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	—	—	—	—	—	—	£22.323	£22.323	£44.610	—	—	—
Total assets	£10	£10	£10	£10	£10	£10	£22.323	£22.343	£44.630	£53.484	£62.152	£45.186
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£53.484	£62.152	£45.186
Equity	—	—	—	—	—	—	—	—	—	£53.484	£62.152	£45.186
Current Assets	—	—	—	—	£10	—	—	£38.709	£61.370	£68.854	£101.635	£71.048
Net Current Assets Liabilities	—	—	—	—	£10	—	£21.760	£21.780	£43.098	£51.877	£59.400	£40.746
Total Assets Less Current Liabilities	—	—	—	—	£10	—	—	—	—	£53.484	£62.152	£45.186
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£48.397	£89.597	£61.646
Debtors	—	—	—	—	—	—	—	£12.531	£12.531	£20.457	£12.038	£9402
Other Debtors	—	—	—	—	—	—	—	—	—	£2000	£2000	£2000
Creditors	—	—	—	—	—	—	—	—	—	£16.977	£42.235	£30.302
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£0	£1058
Other Creditors	—	—	—	—	—	—	—	—	—	£1592	£24.225	£20.393
Number Shares Allotted	—	—	—	10	10	10	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	£1	£1	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£1	£1	£-2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2049	£3077	£0
Called Up Share Capital	—	—	£10	£10	£10	—	—	£20	£20	—	—	—
Capital Employed	—	—	—	—	—	—	£22.323	£22.343	£44.630	—	—	—
Cash Bank In Hand	£10	£10	£10	£10	£10	£10	£38.709	£38.709	£48.839	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£9732	£10.684	£4478
Creditors Due Within One Year	—	—	—	—	—	—	£16.949	£16.929	£18.272	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£-3076
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£-7516
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	£30.000	£35.000	£35.000
Fixed Assets	—	—	—	—	—	—	—	—	—	£1607	£2752	£4440
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£862	£1028	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£862	£1028	—
Net Assets Liabilities Including Pension Asset Liability	£10	£10	£10	£10	£10	£10	£22.323	£22.343	£44.630	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£5652	£7325	£4375
Profit Loss Account Reserve	—	—	—	—	—	—	£22.323	£22.323	£44.610	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1607	£2752	£4440
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£4801	£7516	£0
Share Capital Allotted Called Up Paid	—	—	—	—	£10	£10	—	£20	£20	—	—	—
Shareholder Funds	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	—	—	£563	£563	£1532	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	—	—	£750	£1480	£564	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	£750	£2230	£2794	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	—	—	£187	£698	£1187	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	—	£187	£511	£489	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2007	£2715	—
Total Consideration	£10	—	—	—	—	—	—	—	—	—	—	—
Total Nominal Value	£10	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	10	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£18.457	£10.038	£7402