Behaviour Matters Ltd in Bromley

Description

Data updated on: 01-11-2023

This firm operates under the name of Behaviour Matters Ltd. It was started thirteen years ago and was registered with 07843827 as the reg. no. This particular head office of the firm is based in Bromley. You can reach it at 24 Sandford Road. The enterprise's Standard Industrial Classification Code is 85600 meaning Educational support services. 2022-03-31 is the last time when company accounts were filed.

3 transactions have been registered in 2014 with a sum total of £2,250. Cooperation with the London Borough of Hillingdon council covered the following areas: External Training / Courses.

There is a number of two directors supervising the company at the current moment, specifically Rebecca H. and Leanne G. who have been utilizing the directors duties for thirteen years. To help the directors in their tasks, the company has been utilizing the skills of Leanne G. as a secretary since the appointment on 2011/11/11.

Executives who control the firm include: Rebecca H. owns 1/2 or less of company shares. Leanne G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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
Net Worth	-2 925	216	7 916	535

Balance Sheet
Cash Bank In Hand	1 209	10 905	40 717	17 261
Cash Bank On Hand				17 261	6 993	4 423	7 403	2 599	3 427	3 011	3 702
Current Assets	1 209	10 905	42 436	20 611	10 352	5 073	10 520	4 627	5 530	5 526	5 856
Debtors			1 719	3 350	3 359	650	3 117	2 028	2 103	2 515	2 154
Other Debtors					2 709			2 028	2 028
Property Plant Equipment				948	632	316
Tangible Fixed Assets				948
Net Assets Liabilities Including Pension Asset Liability	-2 925

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-3 125	16	7 716	335
Shareholder Funds	-2 925	216	7 916	535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				316	632	948	1 264	1 264	1 264	1 264
Average Number Employees During Period					2	2		2	2	2	1
Creditors				21 024	21 747	24 283	13 375	16 359	29 210	28 659	28 783
Creditors Due Within One Year	4 134	10 689	34 520	21 024
Increase From Depreciation Charge For Year Property Plant Equipment					316	316	316
Net Current Assets Liabilities	-2 925	216	7 916	-413	-11 395	-19 210	-2 855	-11 732	-23 680	-23 133	-22 927
Number Shares Allotted		200	200	200
Other Creditors				17 430	21 389	24 283	11 347	16 359	29 210	28 659	28 783
Other Taxation Social Security Payable				3 594	358		2 028
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 264	1 264	1 264	1 264	1 264	1 264	1 264
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions				1 264
Tangible Fixed Assets Cost Or Valuation				1 264
Tangible Fixed Assets Depreciation				316
Tangible Fixed Assets Depreciation Charged In Period				316
Total Assets Less Current Liabilities	-2 925	216	7 916	535	-10 763	-18 894	-2 855	-11 732	-23 680	-23 133	-22 927
Trade Debtors Trade Receivables				3 350	650	650	3 117		75	2 515	2 154

Company staff

Rebecca H.

Role: Director

Appointed: 11 November 2011

Latest update: 20 March 2024

Leanne G.

Role: Secretary

Appointed: 11 November 2011

Latest update: 20 March 2024

Leanne G.

Role: Director

Appointed: 11 November 2011

Latest update: 20 March 2024

People with significant control

Rebecca H.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Leanne G.

Notified on 15 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 18 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	18 November 2015
Annual Accounts 20 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	20 December 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

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	London Borough of Hillingdon	3	£ 2 250.00
2014-12-15	2014-12-15_1378		£ 750.00	External Training / Courses
2014-12-22	2014-12-22_1379		£ 750.00	External Training / Courses
2014-08-20	2014-08-20_2161		£ 750.00	External Training / Courses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

London Borough of Hillingdon

£ 2 250.00

2014-12-15

2014-12-15_1378

£ 750.00

External Training / Courses

2014-12-22

2014-12-22_1379

£ 750.00

External Training / Courses

2014-08-20

2014-08-20_2161

£ 750.00

External Training / Courses

Behaviour Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Leanne G.

Leanne G.

People with significant control

Rebecca H.

Leanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Behaviour Matters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Leanne G.

Leanne G.

People with significant control

Rebecca H.

Leanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016