Registered at Devonshire House, Borehamwood WD6 1QQ Behaviour Transformation Limited is categorised as a Private Limited Company with 03190196 Companies House Reg No. The firm was started on April 24, 1996. The company switched its business name already two times. Until 2022 the company has delivered its services as Business Transformation but currently the company operates under the name Behaviour Transformation Limited. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-07-31 is the last time when the company accounts were reported.
Behaviour Transformation Limited
General information
Name:
Behaviour Transformation Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 03190196
Incorporation date: 1996-04-24
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Behaviour Transformation Limited 2022-09-16
-
Business Transformation Limited 2003-10-15
-
Behaviour Transformation Limited 1996-04-24
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 66 562 | 67 760 | 78 525 | 58 969 | 56 798 | 54 501 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 56 512 | 69 952 | 75 651 | 41 438 | 36 162 | 40 814 | 20 659 | 50 630 | 37 222 | 49 145 | 83 057 | 64 481 |
| Net Assets Liabilities | 58 316 | 41 864 | 69 752 | 70 491 | 70 155 | 80 645 | 62 881 | |||||
| Cash Bank In Hand | 35 762 | 63 776 | 71 477 | 32 329 | 27 489 | 15 385 | ||||||
| Debtors | 20 750 | 6 176 | 4 174 | 9 109 | 8 673 | 25 429 | ||||||
| Tangible Fixed Assets | 35 138 | 28 962 | 52 590 | 23 604 | 23 291 | 21 088 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Profit Loss Account Reserve | 56 562 | 57 760 | 68 525 | 48 969 | 46 798 | 44 501 | ||||||
| Shareholder Funds | 66 562 | 67 760 | 78 525 | 58 969 | 56 798 | 54 501 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors | 24 201 | 19 085 | 19 739 | 6 229 | 15 521 | 17 204 | 6 639 | |||||
| Fixed Assets | 28 962 | 72 935 | 43 949 | 43 636 | 41 702 | 40 119 | 38 861 | 39 498 | 36 531 | 14 792 | 5 039 | |
| Net Current Assets Liabilities | 37 541 | 43 697 | 34 404 | 19 288 | 16 799 | 16 613 | 1 745 | 30 891 | 30 993 | 33 624 | 65 853 | 57 842 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 189 | 171 | ||||||||||
| Total Assets Less Current Liabilities | 72 679 | 72 659 | 107 339 | 63 237 | 60 435 | 58 315 | 41 864 | 69 752 | 70 491 | 70 155 | 80 645 | 62 881 |
| Creditors Due After One Year | 24 546 | |||||||||||
| Creditors Due Within One Year | 18 971 | 26 255 | 41 247 | 22 150 | 19 363 | 24 201 | ||||||
| Investments Fixed Assets | 20 345 | 20 345 | 20 345 | 20 614 | ||||||||
| Number Shares Allotted | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 6 117 | 4 899 | 4 268 | 4 268 | 3 637 | 3 814 | ||||||
| Share Capital Allotted Called Up Paid | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||||||
| Tangible Fixed Assets Additions | 29 378 | 4 478 | 2 029 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 134 985 | 106 828 | 111 306 | 113 335 | ||||||||
| Tangible Fixed Assets Depreciation | 82 395 | 83 224 | 88 015 | 92 247 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 848 | 4 791 | 4 232 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 019 | |||||||||||
| Tangible Fixed Assets Disposals | 57 535 | |||||||||||
Company staff
Michael W.
Role: Director
Appointed: 24 April 1996
Latest update: 14 December 2023
Michael W.
Role: Secretary
Appointed: 24 April 1996
Latest update: 14 December 2023
People with significant control
Michael W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 08 May 2023 |
| Confirmation statement last made up date | 24 April 2022 |
| Annual Accounts 25 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 25 March 2013 |
| Annual Accounts 12 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 12 April 2014 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 24 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 24 April 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
Company filings
Filing category
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Accounts
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Annual return
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Confirmation statement
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Incorporation
Officers
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Resolution
Free Download
Micro company financial statements for the year ending on Sun, 31st Jul 2022 (AA)
filed on: 15th, December 2022
filed on: 15th, December 2022
accounts
Free Download
(3 pages)
(3 pages)
Company's financial transactions
Known transactions over £500 with government entities
Choose year:
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2013 | Department for Transport | 3 | £ 14 328.00 | |
| 2013-11-18 | 031-08-0049094 | £ 9 552.00 | Cost Efficiencies Team Non Dp 200 | |
| 2013-10-09 | 033-08-0046343 | £ 2 388.00 | Cost Efficiencies Team Non Dp 200 | |
| 2013-10-09 | 033-08-0046342 | £ 2 388.00 | Cost Efficiencies Team Non Dp 200 |
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