Believe Change Management Consultancy Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

2014 marks the beginning of Believe Change Management Consultancy Limited, a firm registered at Eagle House, Newcastle Business Park, Asama Eagle House Asama Court, Newcastle Business Park, Newcastle Upon Tyne. This means it's been 10 years Believe Change Management Consultancy has prospered in the United Kingdom, as the company was founded on Thu, 22nd May 2014. The Companies House Reg No. is 09051344 and its postal code is NE4 7YD. The company's principal business activity number is 86900: Other human health activities. Believe Change Management Consultancy Ltd reported its latest accounts for the financial period up to Friday 29th May 2020. Its latest confirmation statement was submitted on Friday 21st May 2021.

Right now, this specific business is managed by 1 director: Mark S., who was appointed on Thu, 2nd Dec 2021. This business had been managed by Paul M. till Sat, 19th Jan 2019. Additionally a different director, namely Amanda O. quit 3 years ago.

Mark S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-29	2020-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 182

Balance Sheet
Cash Bank On Hand				17	521
Current Assets	532	8 617	7 821	40 513	49 225	52 831
Debtors		8 617	7 821	40 496	48 704	52 831
Net Assets Liabilities		172	1	3 106	-5 413	-11 104
Other Debtors		8 617	7 821	40 496	46 456	52 831
Property Plant Equipment		1 543	1 312	1 110	908	906
Cash Bank In Hand	532
Net Assets Liabilities Including Pension Asset Liability	-1 182	172
Tangible Fixed Assets	1 815	1 543

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 183	171
Shareholder Funds	-1 182

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 500	-2 750
Accumulated Depreciation Impairment Property Plant Equipment		472	703	905	1 107	1 359
Additions Other Than Through Business Combinations Property Plant Equipment						250
Average Number Employees During Period			1	1	1	1
Bank Borrowings				14 872	8 602	8 602
Bank Overdrafts		3 042	12			4 783
Creditors		9 988	9 132	14 872	8 602	8 602
Fixed Assets	1 815			1 110	908
Increase From Depreciation Charge For Year Property Plant Equipment			231	202		252
Net Current Assets Liabilities	-2 997	-1 371	-1 311	16 868	5 031	-3 408
Other Creditors		2 541	2 000	4 505	7 689	7 767
Property Plant Equipment Gross Cost		2 015	2 015	2 015	2 015	2 265
Taxation Social Security Payable		4 405	7 120	1 489	10 995	13 926
Total Assets Less Current Liabilities	-1 182		1	19 478	3 189	-2 502
Total Borrowings			12	14 872	8 602	8 602
Trade Creditors Trade Payables					3 021	3 149
Trade Debtors Trade Receivables					2 248
Amount Specific Advance Or Credit Directors			-7 821	-33 629	-35 062	-39 871
Amount Specific Advance Or Credit Made In Period Directors			-6 950	-46 725	-22 503	-14 181
Amount Specific Advance Or Credit Repaid In Period Directors			7 746	20 917	21 070	9 372
Accruals Deferred Income Within One Year	2 541
Capital Employed	-1 182	172
Creditors Due Within One Year	3 529	9 988
Number Shares Allotted	1
Other Creditors Due Within One Year	988
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 015
Tangible Fixed Assets Cost Or Valuation	2 015	2 015
Tangible Fixed Assets Depreciation	200	472
Tangible Fixed Assets Depreciation Charged In Period	200	272

Company staff

Mark S.

Role: Director

Appointed: 02 December 2021

Latest update: 21 March 2024

People with significant control

Mark S.

Notified on 30 November 2021

Nature of control:

substantial control or influence

Amanda O.

Notified on 6 April 2016

Ceased on 30 November 2021

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	28 February 2022
Account last made up date	29 May 2020
Confirmation statement next due date	04 June 2022
Confirmation statement last made up date	21 May 2021

Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-29
Annual Accounts
Start Date For Period Covered By Report	2019-05-30
End Date For Period Covered By Report	2020-05-29
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

Believe Change Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul M.

Amanda O.

People with significant control

Mark S.

Amanda O.

Accounts Documents

Company filings

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