Acting For Change Limited in Horsham, RH13 0RL

Description

Data updated on: 01-11-2023

The date the firm was established is 2004-04-19. Registered under company registration number 05105751, this company is classified as a Private Limited Company. You may find the main office of the firm during business hours at the following location: Oakleigh Five Oaks Road Slinfold, RH13 0RL Horsham. Registered as Www.lloyd-davies, the firm used the name up till 2008-06-10, then it was replaced by Acting For Change Limited. This firm's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-03-31.

There is just one director this particular moment overseeing this specific business, namely David B. who's been carrying out the director's tasks for twenty years. That business had been directed by Carolyn D. until 2011-06-29. In addition a different director, namely John L. quit on 2009-01-12.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Acting For Change Limited 2008-06-10
Www.lloyd-davies.com Ltd. 2004-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 080	13 750	24 735	21 657	36 424	31 542	54 869	67 214
Current Assets	33 521	42 420	32 249	17 213	17 579	27 400	27 248	33 223	49 649	38 043	55 670	67 961
Debtors	17 484	22 445	17 613	7 913	10 499	13 650	2 513	11 566	13 119	6 501	801	747
Net Assets Liabilities					176	38	182	5 834	11 646		21 631	27 902
Other Debtors									106	4 857	801	747
Property Plant Equipment					1 287	965	1 801	1 504	1 098	3 168	6 155	3 009
Cash Bank In Hand	16 037	19 975	14 636	9 300	7 080
Net Assets Liabilities Including Pension Asset Liability	175	7 518	10 357	176	176
Tangible Fixed Assets	2 853	2 786	2 252	1 716	1 287

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	75	7 418	15 257	76	76

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 995	7 317	8 636	8 933	9 339	10 263	11 635	14 742
Additions Other Than Through Business Combinations Property Plant Equipment							2 155
Average Number Employees During Period									1	1	1	1
Bank Overdrafts					17
Corporation Tax Payable					4 838	6 835	6 980	4 205	7 780	3 859	8 958	11 838
Creditors					18 690	28 327	28 867	28 893	38 995	31 707	40 194	42 316
Increase From Depreciation Charge For Year Property Plant Equipment						322	1 319	297	406	924	1 372	3 107
Net Current Assets Liabilities	-2 678	4 732	13 105	-1 540	-1 111	-927	-1 619	4 330	10 548	6 336	15 476	25 645
Other Creditors					9 491	15 387	20 338	22 128	29 076	27 848	24 725	25 020
Other Disposals Property Plant Equipment												567
Other Taxation Social Security Payable					1 824	4 030	1 549	2 560	2 064		2 151	5 187
Property Plant Equipment Gross Cost					8 282	8 282	10 437	10 437	10 437	13 431	17 790	17 751
Provisions For Liabilities Balance Sheet Subtotal												752
Total Additions Including From Business Combinations Property Plant Equipment										2 994	4 359	528
Total Assets Less Current Liabilities									11 646	9 504	21 631	28 654
Trade Creditors Trade Payables					2 520	2 075			75		4 360	271
Trade Debtors Trade Receivables					10 499	13 650	2 513	11 566	13 119	1 644
Capital Employed	175	7 518	10 357	176	176
Creditors Due Within One Year	36 199	37 688	19 144	18 753	18 690
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		862
Tangible Fixed Assets Cost Or Valuation	7 420	8 282	8 282	8 282	8 282
Tangible Fixed Assets Depreciation	4 567	5 496	6 030	6 566	6 995
Tangible Fixed Assets Depreciation Charged In Period		929	534	536	429