关于商业
幫助隐私权条款
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件
摘要法律與地位時間軸網路所有權與管理股東名單最終實益擁有人地理位置財務財務健康度文件

FORTIS COACHING & CONSULTING LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

摘要

國家🇬🇧英國
狀態活躍
註冊編號09171118
成立時間12/08/2014
目的財務管理以外的管理諮詢活動
地址1 Brook Street, Whiston, Rotherham, South Yorkshire, S60 4HU
確認聲明下一個到期: 26/08/2026; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)
狀態活躍
註冊日期12/08/2014
註冊機構Companies House
註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (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

公司名稱變更

STEVE BATKIN LIMITED → FORTIS COACHING & CONSULTING LIMITED

12/08/2014

就任 Stephen Richard Batkin (個人)

任命為Director

網路

此圖表連線較多。以獲得更好體驗。
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
網路深度

所有權與管理

Persons with significant control

Sandra Lee Pilson

25–50% shares · 25–50% voting rights

任命於：01/12/2024

37.5%
Stephen Richard Batkin

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

任命於：06/04/2016

62.5%
Louis Cherrill

25–50% shares · 25–50% voting rights

任命於：06/04/2016 · 離職於：20/10/2017

37.5%

Officers & directors

Sandra Lee Pilson

Director

任命於：01/04/2021

—
Stephen Richard Batkin

Director

任命於：12/08/2014

—

顯示第 1–5 筆，共 6 筆

1 / 2

所有權時間表 (4 變更)

01/12/2024

就任 Sandra Lee Pilson (個人)

有重大控制權的人

20/10/2017

離任 Louis Cherrill (個人)

有重大控制權的人

06/04/2016

就任 Stephen Richard Batkin (個人)

有重大控制權的人

股東名單

名稱持股表決權自
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

最終實益擁有人

名稱權益國家/地區自
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

地理位置

總部

1 Brook Street

Whiston

Rotherham

South Yorkshire

S60 4HU

財務

來自年度帳目申報的主要數字。

轉換為

2015

利潤/（虧損）: £28

主要數據

利潤/（虧損）

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

總資產

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2015201620172018201920202021202220232024
利潤/（虧損）£28£118————————
總資產£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 Allotted100100————————
Par Value Share£1£1————————
Average Number Employees During Period———2221111
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———

文件

Micro company accounts made up to 30 September 2025

23/03/2026

檢視

Confirmation statement

08/09/2025

檢視

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

10/07/2025

檢視

Change of details for person with significant control

11/06/2025

檢視

文件 AI

即將推出

Companexia Document AI

針對申報與摘錄提問——AI 將閱讀文件並依脈絡回答。

Change of director details

11/06/2025

檢視

Total exemption full accounts made up to 30 September 2024

08/05/2025

檢視

Change of details for person with significant control

20/01/2025

檢視

Notice of individual person with significant control

20/01/2025

檢視

Annual Accounts

會計期間截止於： 30/09/2024

Filed: 30/09/2024

檢視

顯示第 1–10 筆，共 51 筆

1 / 6

瀏覽更多公司與人物

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMELANIE AUDINAYDOROTHY DUNNNGOC LY NGUYEN
流動比率（2017）流動比率
1.04×
利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比
+321.4%
資產報酬率（淨）（2016）資產報酬率（淨）
54.1%
權益比率（2024）權益比率
100%
總資產同比（2023 對比 2024）總資產同比
+221.8%

財務健康度

由年度帳目推導的比率。若資料缺失或不宜展示，則不顯示。

成長

利潤/（虧損）同比（2015 對比 2016）
+321.4%
總資產同比（2015 對比 2016）
+70.3%
流動資產淨額同比（2015 對比 2016）
+70.3%
總資產同比（2016 對比 2017）
+5,764.2%
流動資產淨額同比（2016 對比 2017）
+576.1%
總資產同比（2018 對比 2019）
+13.5%
流動資產淨額同比（2018 對比 2019）
-642.5%
  2. –
  3. –
  4. –FORTIS COACHING & CONSULTING LIMITED
總資產同比（2019 對比 2020）
-90.4%
流動資產淨額同比（2019 對比 2020）
+67.1%
總資產同比（2020 對比 2021）
-89.6%
流動資產淨額同比（2020 對比 2021）
-28.6%
總資產同比（2021 對比 2022）
+177.9%
流動資產淨額同比（2021 對比 2022）
+7.5%
總資產同比（2022 對比 2023）
+287.6%
流動資產淨額同比（2022 對比 2023）
+54%
總資產同比（2023 對比 2024）
+221.8%
流動資產淨額同比（2023 對比 2024）
+247.2%
總資產複合年增長率（2015–2024）
+50.4%

效率與報酬

資產報酬率（淨）（2015）
21.9%
資產報酬率（淨）（2016）
54.1%

營運資金與流動性

流動比率（2015）
1.01×
流動資產淨額（2015）
£128
流動比率（2016）
1.01×
流動資產淨額（2016）
£218
流動比率（2017）
1.04×
流動資產淨額（2017）
£1,474
流動資產淨額（2018）
£1,474
流動資產淨額（2019）
-£7,997
流動資產淨額（2020）
-£2,631
流動資產淨額（2021）
-£3,383
流動資產淨額（2022）
-£3,130
流動資產淨額（2023）
-£1,441
流動資產淨額（2024）
£2,121

資本結構

權益比率（2018）
100%
權益比率（2019）
100%
權益比率（2020）
100%
權益比率（2021）
100%
權益比率（2022）
100%
權益比率（2023）
100%
權益比率（2024）
100%
首页
英國
Rotherham