The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Roberts, Junior David
    Managing Director born in October 1961
    Individual (12 offsprings)
    Officer
    2004-09-24 ~ now
    OF - Director → CIF 0
    Mr Junior David Roberts
    Born in October 1961
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mordue, Leanne
    Director born in January 1980
    Individual (2 offsprings)
    Officer
    2010-02-10 ~ now
    OF - Director → CIF 0
    Mordue, Leanne
    Individual (2 offsprings)
    Officer
    2004-09-24 ~ now
    OF - Secretary → CIF 0
    Miss Leanne Mordue
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Williamson, William Charles
    Director born in May 1980
    Individual (9 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mordue, Leanne
    Director born in January 1980
    Individual (2 offsprings)
    Officer
    2010-02-10 ~ 2010-02-10
    OF - Director → CIF 0
parent relation
Company in focus

J D R BUSINESS COACHES LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
70229 - Management Consultancy Activities Other Than Financial Management
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
442,987 GBP2024-06-30
184,557 GBP2023-06-30
Fixed Assets - Investments
456,463 GBP2024-06-30
Fixed Assets
899,450 GBP2024-06-30
184,557 GBP2023-06-30
Debtors
1,014,520 GBP2024-06-30
716,322 GBP2023-06-30
Cash at bank and in hand
300,169 GBP2024-06-30
1,084,541 GBP2023-06-30
Current Assets
1,314,689 GBP2024-06-30
1,800,863 GBP2023-06-30
Creditors
-509,700 GBP2024-06-30
-416,908 GBP2023-06-30
Net Current Assets/Liabilities
804,989 GBP2024-06-30
1,383,955 GBP2023-06-30
Total Assets Less Current Liabilities
1,704,439 GBP2024-06-30
1,568,512 GBP2023-06-30
Net Assets/Liabilities
1,315,227 GBP2024-06-30
1,262,947 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,315,225 GBP2024-06-30
1,262,945 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
382022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,628 GBP2024-06-30
37,628 GBP2023-06-30
Motor vehicles
377,289 GBP2024-06-30
108,000 GBP2023-06-30
Furniture and fittings
180,452 GBP2024-06-30
117,546 GBP2023-06-30
Computers
63,439 GBP2024-06-30
48,451 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
658,808 GBP2024-06-30
311,625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,740 GBP2024-06-30
17,778 GBP2023-06-30
Furniture and fittings
83,849 GBP2024-06-30
63,992 GBP2023-06-30
Computers
46,086 GBP2024-06-30
45,298 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,821 GBP2024-06-30
127,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,962 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
63,146 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
19,857 GBP2023-07-01 ~ 2024-06-30
Computers
788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,753 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,146 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
14,888 GBP2024-06-30
19,850 GBP2023-06-30
Motor vehicles
314,143 GBP2024-06-30
108,000 GBP2023-06-30
Furniture and fittings
96,603 GBP2024-06-30
53,554 GBP2023-06-30
Computers
17,353 GBP2024-06-30
3,153 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
162,113 GBP2024-06-30
245,897 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
22,451 GBP2024-06-30
Trade Creditors/Trade Payables
Current
97,085 GBP2024-06-30
19,815 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
97,300 GBP2024-06-30
74,792 GBP2023-06-30
Other Taxation & Social Security Payable
Current
285,030 GBP2024-06-30
198,183 GBP2023-06-30
Creditors
Current
509,700 GBP2024-06-30
416,908 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
158,497 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
149,199 GBP2024-06-30
270,499 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
22,451 GBP2024-06-30
Between one and five year
158,497 GBP2024-06-30
Minimum gross finance lease payments owing
180,948 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
180,948 GBP2024-06-30
  • J D R BUSINESS COACHES LIMITED
    Info
    Registered number 05240332
    Evolution House Stephenson's Way, Wyvern Business Park, Derby DE21 6LY
    Private Limited Company incorporated on 2004-09-24 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.