FORTIS COACHING & CONSULTING LIMITED

🇬🇧英国•Private Limited Company (Ltd.)•活跃

流动比率（2017）流动比率

1.04×

利润/（亏损）同比（2015 对比 2016）利润/（亏损）同比

+321.4%

资产回报率（净）（2016）资产回报率（净）

54.1%

摘要

国家英国

现状活跃

注册编号09171118

成立12/08/2014

目的财务管理以外的管理咨询活动

地址1 Brook Street, Whiston, Rotherham, South Yorkshire, S60 4HU

确认声明下一个到期: 26/08/2026; 最后一次化妆: —

法律与地位

法律形式Private Limited Company (Ltd.)

现状活跃

注册日期12/08/2014

登记局Companies House

注册资本—

资料来源： UK Companies House · 最后更新： 03/12/2025

时间轴（29事件）

23/03/2026

提交年度账目

Micro company accounts made up to 30 September 2025

在文档中查看文件

01/08/2025

公司名称变更

STEVE BATKIN LIMITED → FORTIS COACHING & CONSULTING LIMITED

12/08/2014

就任 Stephen Richard Batkin (个人)

任命为Director

网络

此图表连接较多。以获得更好体验。

网络深度

所有权和管理权

Persons with significant control

Sandra Lee Pilson

25–50% shares · 25–50% voting rights

任命于：01/12/2024

37.5%

Stephen Richard Batkin

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

任命于：06/04/2016

62.5%

Louis Cherrill

25–50% shares · 25–50% voting rights

任命于：06/04/2016 · 离职于：20/10/2017

37.5%

Officers & directors

Sandra Lee Pilson

Director

任命于：01/04/2021

—

Stephen Richard Batkin

Director

任命于：12/08/2014

—

显示第 1–5 条，共 6 条

1 / 2

所有权时间轴（4变化）

01/12/2024

就任 Sandra Lee Pilson (个人)

重要控制人

20/10/2017

离任 Louis Cherrill (个人)

重要控制人

06/04/2016

就任 Stephen Richard Batkin (个人)

重要控制人

股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

地理

总部

1 Brook Street

Whiston

Rotherham

South Yorkshire

S60 4HU

财务

主要数据来自年度账目申报。

转换为

2015

利润/（亏损）: £28

主要数据

利润/（亏损）

2015£28

2016£118

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

总资产

2015£128

2016£218

2017£12,784

2018£12,784

2019£14,515

2020£1,393

2021£145

2022£403

2023£1,562

2024£5,026

Net Assets Liabilities

2015—

2016—

2017—

2018£12,784

2019£14,515

2020£1,393

2021£145

2022£403

2023£1,562

2024£5,026

Equity

2015—

2016—

2017—

2018£12,784

2019£14,515

2020£1,393

2021£145

2022£403

2023£1,562

2024£5,026

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£1,474

2018£1,474

2019£-7,997

2020£-2,631

2021£-3,383

2022£-3,130

2023£-1,441

2024£2,121

Total Assets Less Current Liabilities

2015£128

2016£218

2017£26,117

2018£26,117

2019£14,515

2020£1,393

2021£145

2022£403

2023£1,562

2024£5,026

Cash Bank On Hand

2015—

2016—

2017—

2018£486

2019£1,441

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£1,200

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£7,250

2019£1,409

2020£1,905

2021£2,528

2022£3,058

2023£3,571

2024£4,007

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4,591

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£4,915

2020£4,915

2021£2,187

2022£2,187

2023£102,070

2024—

Advances Credits Repaid In Period Directors

2015—

2016—

2017—

2018£16,056

2019£16,056

2020—

2021£5,396

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£6,722

2019£5,183

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£3,608

2019£3,608

2020£994

2021£15,935

2022£2,872

2023£5,608

2024£6,718

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£4,024

2021£3,528

2022£3,533

2023£3,003

2024£2,905

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£29,762

2019£5,433

2020£5,433

2021£6,061

2022£6,061

2023£6,476

2024£6,476

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—

公制	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利润/（亏损）	£28	£118	—	—	—	—	—	—	—	—
总资产	£128	£218	£12,784	£12,784	£14,515	£1,393	£145	£403	£1,562	£5,026
Net Assets Liabilities	—	—	—	£12,784	£14,515	£1,393	£145	£403	£1,562	£5,026
Equity	—	—	—	£12,784	£14,515	£1,393	£145	£403	£1,562	£5,026
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	£1,474	£1,474	£-7,997	£-2,631	£-3,383	£-3,130	£-1,441	£2,121
Total Assets Less Current Liabilities	£128	£218	£26,117	£26,117	£14,515	£1,393	£145	£403	£1,562	£5,026
Cash Bank On Hand	—	—	—	£486	£1,441	£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	£1,200	£650	£720	£13,527	£16,254
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	2	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£7,250	£1,409	£1,905	£2,528	£3,058	£3,571	£4,007
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£4,591	—	—	£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	£4,915	£4,915	£2,187	£2,187	£102,070	—
Advances Credits Repaid In Period Directors	—	—	—	£16,056	£16,056	—	£5,396	£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	—	—	—	£6,722	£5,183	£623	£623	£530	£513	£436
Net Assets Liabilities Including Pension Asset Liability	£128	£218	£12,784	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£3,608	£3,608	£994	£15,935	£2,872	£5,608	£6,718
Profit Loss Account Reserve	£28	£118	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£24,643	£22,512	£4,024	£3,528	£3,533	£3,003	£2,905
Property Plant Equipment Gross Cost	—	—	—	£29,762	£5,433	£5,433	£6,061	£6,061	£6,476	£6,476
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£128	£218	£12,784	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£15,400	£15,400	—	—	—