Changing Minds Ltd in Warrington, WA1 1PG

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www.changingmindsltd.co.uk

Description

Data updated on: 01-11-2023

The company is based in Warrington with reg. no. 06194653. The firm was started in the year 2007. The office of this company is situated at 19 Wilson Patten Street . The post code for this place is WA1 1PG. This company's declared SIC number is 86900: Other human health activities. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2022-11-06.

Council Middlesbrough Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 1,863 pounds of revenue. In 2010 the company had 1 transaction that yielded 560 pounds. Cooperation with the Middlesbrough Council council covered the following areas: Professional Commission & Membership Fees.

James B., James B. and Andrew R. are the firm's directors and have been cooperating as the Management Board for 2 years.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	861	16 285	31 965	83 687	135 260	186 749

Balance Sheet
Cash Bank On Hand						97 492	256 968	304 592	334 895	536 167	638 432	583 932	526 945
Current Assets	5 635	24 621	45 947	131 017	201 322	257 266	380 252	683 854	809 470	1 275 786	1 109 226	1 292 653	994 606
Debtors	192	19 518	20 186	90 112	77 172	159 774	123 284	379 262	474 575	726 664	470 794	708 721	467 661
Net Assets Liabilities						186 749	294 869	520 311	730 364	1 051 123	821 728	1 030 195	824 168
Other Debtors								5 153	222 040	229 832	53 169	27 653	27 933
Property Plant Equipment						3 090	4 562	7 984	69 141	73 169	72 362	64 054	50 869
Total Inventories										12 955
Cash Bank In Hand		5 103	25 761	40 905	124 150	97 492
Net Assets Liabilities Including Pension Asset Liability	861	16 285	31 965	83 687	135 260	186 749
Tangible Fixed Assets	677	2 561	4 116	4 080	4 576	3 090

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	859	16 283	31 963	83 587	135 160	186 649
Shareholder Funds	861	16 285	31 965	83 687	135 260	186 749

Other Financial Data
Total Fixed Assets Additions				1 767	2 688	775
Total Fixed Assets Cost Or Valuation			7 247	9 014	11 702	12 477
Total Fixed Assets Depreciation			3 131	4 934	7 126	9 387
Total Fixed Assets Depreciation Charge In Period				1 803	2 192	2 261
Accrued Liabilities Deferred Income						800	1 150
Accumulated Depreciation Impairment Property Plant Equipment						9 387	11 058	14 003	23 683	39 578	58 835	79 908	101 363
Additions Other Than Through Business Combinations Property Plant Equipment							3 143	6 367	70 837	19 923	18 450	12 765	8 270
Amounts Owed By Group Undertakings Participating Interests												319 887
Amounts Owed To Directors						3 698	3 554
Average Number Employees During Period						4	7	11	16	20	27	24	25
Corporation Tax Payable						43 533	56 964	95 497	87 206	147 208	171 737	129 312	55 591
Creditors						72 989	89 033	169 930	134 419	283 930	346 111	314 342	211 642
Current Tax For Period						43 533	56 964
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-297	294
Deferred Tax Liabilities						618	912
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20	20	20
Increase Decrease In Current Tax From Adjustment For Prior Periods						-6
Increase From Depreciation Charge For Year Property Plant Equipment							1 671	2 945	9 680	15 895	19 257	21 073	21 455
Net Current Assets Liabilities	326	14 245	28 681	80 423	131 599	184 277	291 219	513 924	675 051	991 856	763 115	978 311	782 964
Number Shares Issued Fully Paid						25	25
Other Creditors							152	4 042	6 645	6 616	7 907	19 496	11 522
Other Taxation Social Security Payable						23 291	20 493	63 799	27 493	119 281	153 692	153 513	130 582
Par Value Share							1
Property Plant Equipment Gross Cost						12 477	15 620	21 987	92 824	112 747	131 197	143 962	152 232
Taxation Including Deferred Taxation Balance Sheet Subtotal						618	912	1 597	13 828	13 902	13 749	12 170	9 665
Tax Tax Credit On Profit Or Loss On Ordinary Activities						43 230	57 258
Total Assets Less Current Liabilities	1 003	16 806	32 797	84 503	136 175	187 367	295 781	521 908	744 192	1 065 025	835 477	1 042 365	833 833
Total Current Tax Expense Credit						43 527	56 964
Trade Creditors Trade Payables						1 667	6 720	6 592	13 075	10 825	12 775	12 021	13 947
Trade Debtors Trade Receivables						159 774	123 284	374 109	252 535	496 832	417 625	361 181	439 728
Advances Credits Directors					4 423	3 698	3 554	2 333	3 856	5 066	6 357	7 946	9 565
Advances Credits Made In Period Directors						725	144	3 000
Advances Credits Repaid In Period Directors								1 779	1 523	1 210	1 291	1 589	1 619
Creditors Due Within One Year Total Current Liabilities	5 309	10 376	18 233	50 594	69 723	72 989
Fixed Assets	677	2 561	4 116	4 080	4 576	3 090
Investments Current Assets	5 443	5 103
Provisions For Liabilities Charges	142	521	832	816	915	618
Tangible Fixed Assets Additions		2 738	2 927	1 767	2 688	775
Tangible Fixed Assets Cost Or Valuation	1 582	4 320	7 247	9 014	11 702	12 477
Tangible Fixed Assets Depreciation	905	1 759	3 131	4 934	7 126	9 387
Tangible Fixed Assets Depreciation Charge For Period		854		1 803	2 192	2 261
Creditors Due Within One Year		10 376	17 266
Tangible Fixed Assets Depreciation Charged In Period			1 372

Company staff

James B.

Role: Director

Appointed: 14 February 2022

Latest update: 19 January 2024

James B.

Role: Director

Appointed: 30 March 2007

Latest update: 19 January 2024

Andrew R.

Role: Director

Appointed: 30 March 2007

Latest update: 19 January 2024

People with significant control

The companies that control the firm are: Changing Minds Services Limited owns over 3/4 of company shares. This company can be reached in Warrington at Wilson Patten Street, WA1 1PG, Cheshire and was registered as a PSC under the registration number 11139088. Andrew R. has substantial control or influence over the company.

Changing Minds Services Limited

Address: 19 Wilson Patten Street, Warrington, Cheshire, WA1 1PG, England

Legal authority United Kingdom

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11139088

Notified on 31 March 2020

Nature of control:

over 3/4 of shares

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Middlesbrough Council	2	£ 1 863.00
2011-05-20	5101066733		£ 1 213.00	Professional Commission & Membership Fees
2011-02-02	5201625492		£ 650.00	Professional, Commission & Membership Fees
2010	Middlesbrough Council	1	£ 560.00
2010-06-22	5201458779		£ 560.00	Professional, Commission & Membership Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Middlesbrough Council

£ 1 863.00

2011-05-20

5101066733

£ 1 213.00

Professional Commission & Membership Fees

2011-02-02

5201625492

£ 650.00

Professional, Commission & Membership Fees

2010

Middlesbrough Council

£ 560.00

2010-06-22

5201458779

£ 560.00

Professional, Commission & Membership Fees

Changing Minds Ltd

General information

Name:

Office Address:

Contact information

Website

www.changingmindsltd.co.uk

Description

Financial data based on annual reports

Company staff

James B.

James B.

Andrew R.

M D Business Services Limited

James B.

People with significant control

Changing Minds Services Limited

Andrew R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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