Activate Change Limited in Taunton, TA3 5PX

Description

Data updated on: 01-11-2023

Activate Change Limited with the registration number 04660891 has been competing in the field for 21 years. This particular Private Limited Company can be contacted at Unit 18 Creech Paper Mill, Creech St. Michael in Taunton and its area code is TA3 5PX. Its current name is Activate Change Limited. The company's former associates may remember this firm also as Elspeth Estates, which was in use until 2003-03-14. The company's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. Activate Change Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was released on Friday 24th February 2023.

Right now, the limited company has a solitary director: Ian A., who was appointed in 2003.

Ian A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Activate Change Limited 2003-03-14
Elspeth Estates Ltd 2003-02-10

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	-3 969	-3 039	-3 452	-2 704	-3 060	1 012

Balance Sheet
Cash Bank In Hand	136	1 228	465	195	8 889	397
Cash Bank On Hand						397	2 183	237	2 510	13 365	35 353	23 295	10 837
Current Assets	5 197	4 355	3 592		8 889	11 748	13 120	237
Debtors	1 934					11 351	10 937
Net Assets Liabilities							2 134	-14 338	10 334	29 466	58 492	82 908	97 919
Net Assets Liabilities Including Pension Asset Liability	-3 969	-3 039	-3 452	-2 704	-3 060	1 012
Other Debtors	1 934					11 351	10 937
Property Plant Equipment								136 119	136 708	136 544	136 244	136 375
Stocks Inventory	3 127	3 127	3 127
Tangible Fixed Assets	1 765

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 970	-3 040	-3 453	-2 705	-3 061	1 011
Shareholder Funds	-3 969	-3 039	-3 452	-2 704	-3 060	1 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 354	2 354	2 354	2 654	2 954	3 254	3 303	6 938
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												23	2 267
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts											17 000	15 583	12 183
Creditors						10 736	10 986	131 708	110 661	94 282	89 220	60 730	50 264
Creditors Due After One Year					3 032
Creditors Due Within One Year			7 044	2 899	8 917	10 736
Debtors Due After One Year						-11 351
Increase From Depreciation Charge For Year Property Plant Equipment									300	300	300	49	3 635
Net Current Assets Liabilities	-5 734	-3 039	-3 452	-2 704	-28	1 012	2 134	-18 749	-15 713	-12 796	11 468	7 286	2 165
Number Shares Allotted				1	1	1
Other Creditors						10 250	8 940	131 708	110 661	94 282	72 220	45 147	5 812
Other Taxation Social Security Payable						485	2 047	22	2 007	5 240	7 403	6 158	2 859
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						2 354	2 354	138 473	139 362	139 498	139 498	139 678	155 246
Provisions												23	2 290
Provisions For Liabilities Balance Sheet Subtotal												23	2 290
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 353	2 353	2 354	2 354	2 354
Tangible Fixed Assets Depreciation	588	2 353	2 354	2 354	2 354
Total Additions Including From Business Combinations Property Plant Equipment								136 119	889	136		180	4 844
Total Assets Less Current Liabilities	-3 969	-3 039	-3 452	-2 704	-28	1 012	2 134	117 370	120 995	123 748	147 712	143 661	150 473
Trade Creditors Trade Payables						1	-1	2		1		2	1
Creditors Due Within One Year Total Current Liabilities	10 931	7 394	7 044
Fixed Assets	1 765
Fixtures Fittings Tools Equipment	1 371
Fixtures Fittings Tools Equipment Cost Or Valuation	1 828	1 829	1 829
Fixtures Fittings Tools Equipment Depreciation	457	1 828	1 829
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 371	0
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Other Creditors Due Within One Year	10 926	7 394	7 044
Tangible Fixed Assets Depreciation Charge For Period		1 765	0
Taxation Social Security Due Within One Year	5

Company staff

Ian A.

Role: Director

Appointed: 06 March 2003

Latest update: 21 April 2024

People with significant control

Ian A.

Notified on 20 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 05/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05/12/2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 November 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Activate Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Andrew P.

Susan D.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Activate Change Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Andrew P.

Susan D.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015