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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.

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

S WILLIS COACHING & DEVELOPMENT LIMITED

Period: 2014-01-28 ~ now
Company number: 08865250
Registered name
S WILLIS COACHING & DEVELOPMENT LIMITED - now
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2025-01-31
Intangible Assets
Net goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
295 GBP2025-01-31
275 GBP2024-01-31
Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
83,757 GBP2025-01-31
1,450 GBP2024-01-31
Fixed Assets
83,758 GBP2025-01-31
1,451 GBP2024-01-31
Debtors
3,733 GBP2024-01-31
Cash at bank and in hand
29,314 GBP2025-01-31
103,960 GBP2024-01-31
Current Assets
29,314 GBP2025-01-31
107,693 GBP2024-01-31
Creditors
Amounts falling due within one year
57,108 GBP2025-01-31
65,578 GBP2024-01-31
Net Current Assets/Liabilities
-27,794 GBP2025-01-31
42,115 GBP2024-01-31
Total Assets Less Current Liabilities
55,964 GBP2025-01-31
43,566 GBP2024-01-31
Creditors
Amounts falling due after one year
1,467 GBP2025-01-31
3,667 GBP2024-01-31
Net Assets/Liabilities
54,202 GBP2025-01-31
39,624 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
54,102 GBP2025-01-31
39,524 GBP2024-01-31
Equity
54,202 GBP2025-01-31
39,624 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
10,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Computers
7,625 GBP2025-01-31
7,121 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
92,155 GBP2025-01-31
7,121 GBP2024-01-31
Land and buildings
84,530 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,061 GBP2025-01-31
5,671 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,398 GBP2025-01-31
5,671 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,337 GBP2024-02-01 ~ 2025-01-31
Computers
390 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,727 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,337 GBP2025-01-31
Property, Plant & Equipment
Land and buildings
82,193 GBP2025-01-31
Computers
1,564 GBP2025-01-31
1,450 GBP2024-01-31
Trade Debtors/Trade Receivables
3,733 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,200 GBP2025-01-31
2,200 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2025-01-31
500 GBP2024-01-31
Corporation Tax Payable
Amounts falling due within one year
4,063 GBP2025-01-31
11,193 GBP2024-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
417 GBP2025-01-31
8,171 GBP2024-01-31
Amounts owed to directors
Amounts falling due within one year
49,778 GBP2025-01-31
43,514 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,467 GBP2025-01-31
3,667 GBP2024-01-31
Deferred Tax Liabilities
295 GBP2025-01-31
275 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 shares2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
  • S WILLIS COACHING & DEVELOPMENT LIMITED
    Info
    Registered number 08865250
    Equitable House, 55 Pellon Lane, Halifax, West Yorkshire HX1 5SP
    PRIVATE LIMITED COMPANY incorporated on 2014-01-28 (12 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.