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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 1
  • Willis, Sarah Jane
    Born in August 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-01-28 ~ now
    OF - Director → CIF 0
    Ms Sarah Jane Willis
    Born in August 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

S WILLIS COACHING & DEVELOPMENT LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-01-31
Intangible Assets
Net goodwill
1 GBP2024-01-31
1 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
275 GBP2024-01-31
345 GBP2023-01-31
Intangible Assets
1 GBP2024-01-31
1 GBP2023-01-31
Property, Plant & Equipment
1,450 GBP2024-01-31
1,813 GBP2023-01-31
Fixed Assets
1,451 GBP2024-01-31
1,814 GBP2023-01-31
Debtors
3,733 GBP2024-01-31
7,680 GBP2023-01-31
Cash at bank and in hand
103,960 GBP2024-01-31
33,160 GBP2023-01-31
Current Assets
107,693 GBP2024-01-31
40,840 GBP2023-01-31
Creditors
Amounts falling due within one year
65,578 GBP2024-01-31
14,070 GBP2023-01-31
Net Current Assets/Liabilities
42,115 GBP2024-01-31
26,770 GBP2023-01-31
Total Assets Less Current Liabilities
43,566 GBP2024-01-31
28,584 GBP2023-01-31
Creditors
Amounts falling due after one year
3,667 GBP2024-01-31
5,867 GBP2023-01-31
Net Assets/Liabilities
39,624 GBP2024-01-31
22,372 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
39,524 GBP2024-01-31
22,272 GBP2023-01-31
Equity
39,624 GBP2024-01-31
22,372 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
10,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,121 GBP2024-01-31
7,121 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
7,121 GBP2024-01-31
7,121 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-26,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-26,746 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,671 GBP2024-01-31
5,308 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,671 GBP2024-01-31
5,308 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
363 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,450 GBP2024-01-31
1,813 GBP2023-01-31
Trade Debtors/Trade Receivables
3,733 GBP2024-01-31
7,680 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2024-01-31
2,200 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-01-31
450 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
11,193 GBP2024-01-31
4,272 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,171 GBP2024-01-31
5,894 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
43,514 GBP2024-01-31
1,254 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,667 GBP2024-01-31
5,867 GBP2023-01-31
Deferred Tax Liabilities
275 GBP2024-01-31
345 GBP2023-01-31
  • S WILLIS COACHING & DEVELOPMENT LIMITED
    Info
    Registered number 08865250
    icon of addressEquitable House, 55 Pellon Lane, Halifax, West Yorkshire HX1 5SP
    PRIVATE LIMITED COMPANY incorporated on 2014-01-28 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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 12 November 2025 and licensed under the Open Government Licence v3.0.