Associate For Change Ltd in Addlestone, KT15 2FP

Description

Data updated on: 01-10-2022

This enterprise named Associate For Change was founded on 2004-03-24 as a private limited company. This enterprise headquarters was situated in Addlestone on C/o 11 Hawker Drive. This place zip code is KT15 2FP. The office registration number for Associate For Change Ltd was 05083350. Associate For Change Ltd had been in business for 18 years until 2022-08-23. 20 years from now this business changed its business name from Dialin to Associate For Change Ltd.

The following firm had a single managing director: Beverley T. who was controlling it for 18 years.

Beverley T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Associate For Change Ltd 2004-05-04
Dialin Ltd 2004-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 300	22 428	15 068

Balance Sheet
Cash Bank In Hand	14 506	14 507	470
Cash Bank On Hand								2	5 690	3 375	2 168
Current Assets	22 443	24 271	15 955	8 691	1 074	2 410	5 929	2 769	5 931	3 715	2 984
Debtors	7 937	9 764	15 485					2 767	241	340	816
Property Plant Equipment								960	734	1 552	768
Tangible Fixed Assets	3 638	2 924	3 082
Net Assets Liabilities Including Pension Asset Liability	18 300	22 428

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 299	22 427	15 067
Shareholder Funds	18 300	22 428	15 068

Other Financial Data
Accrued Liabilities								540	1 086	1 143	1 320
Accumulated Depreciation Impairment Property Plant Equipment								13 138	13 669	14 236	15 020
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts								6
Capital Reserves			15 068	7 682	-434	-2 311
Corporation Tax Payable								1 641	3 995	3 620	2 336
Creditors						6 591	7 180	2 187	5 083	4 766	3 656
Creditors Due Within One Year	7 781	4 767	3 969	4 009	4 014	6 591
Dividends Paid									15 000	17 714	9 600
Fixed Assets	3 638	2 924	3 082	3 000	2 506	1 870	1 415	960
Increase From Depreciation Charge For Year Property Plant Equipment									531	567	784
Net Current Assets Liabilities	14 662	19 504	11 986	4 682	-2 940	-4 181	-1 251	582	848	-1 051	-672
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Profit Loss									15 040	16 633	9 195
Property Plant Equipment Gross Cost								14 098	14 403	15 788
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			999
Tangible Fixed Assets Cost Or Valuation	12 100	12 100	12 379
Tangible Fixed Assets Depreciation	8 462	9 176	9 297
Tangible Fixed Assets Depreciation Charged In Period		714	776
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			655
Tangible Fixed Assets Disposals			720
Total Additions Including From Business Combinations Property Plant Equipment									305	1 385
Total Assets Less Current Liabilities	18 300	22 428	15 068	7 682	-434	-2 311	164	1 542	1 582	501	96
Trade Debtors Trade Receivables								2 706	241	340	816

Company staff

Beverley T.

Role: Director

Appointed: 02 April 2004

Latest update: 15 July 2023

People with significant control

Beverley T.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	12 April 2023
Confirmation statement last made up date	29 March 2022

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Associate For Change Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley T.

Esther G.

People with significant control

Beverley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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