Cc Organisation Development Ltd in Basingstoke, RG23 8PE

Description

Data updated on: 01-11-2023

Cc Organisation Development is a company registered at RG23 8PE Basingstoke at South Building, Upper Farm. This enterprise has been in existence since 2010 and is registered under reg. no. 07229484. This enterprise has been operating on the English market for 14 years now and company status at the time is active. The enterprise's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time the company accounts were reported.

Right now, the company is administered by one managing director: Samantha W., who was selected to lead the company in April 2010.

Samantha-Jane W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 053	13 410	24 346	50 989	39 737

Balance Sheet
Cash Bank In Hand	29 398	36 993	45 161	68 853	47 977
Cash Bank On Hand					47 977	54 882	47 842	47 202	26 626	26 696	31 988	19 011	7 689
Current Assets	52 348	44 980	52 268	69 165	51 231	55 858	48 717	49 034	26 850	42 640	33 691	19 726	7 756
Debtors	22 950	7 987	7 107	312	3 254	976	875	1 832	224	15 944	1 703	715	67
Other Debtors									224	224	503		67
Property Plant Equipment										1 066	533

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	13 043	13 400	24 336	50 979	39 727
Shareholder Funds	13 053	13 410	24 346	50 989	39 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										533	1 066	1 599
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					11 494	25 355	21 212	18 996	14 767	32 091	24 330	10 078	1 805
Creditors Due Within One Year	39 295	31 570	27 922	18 176	11 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 599
Disposals Property Plant Equipment													1 599
Net Current Assets Liabilities	13 053	13 410	24 346	50 989	39 737	30 503	27 505	30 038	12 083	10 549	9 361	9 648	5 951
Number Shares Allotted		5	5	5	5
Other Creditors					9 228	21 646	17 715	14 850	14 767	28 918	24 330	10 011	1 738
Other Taxation Social Security Payable					2 266	3 709	3 497	4 146		3 173		67	67
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										1 599	1 599	1 599
Share Capital Allotted Called Up Paid	5	5	5	5	5
Total Assets Less Current Liabilities	13 053	13 410	24 346	50 989	39 737	30 503	27 505	30 038	12 083	11 615	9 894	9 648	5 951
Trade Debtors Trade Receivables					3 254	976	875	1 832		15 720	1 200	715
Increase From Depreciation Charge For Year Property Plant Equipment										533	533	533
Total Additions Including From Business Combinations Property Plant Equipment										1 599

Company staff

Samantha W.

Role: Director

Appointed: 20 April 2010

Latest update: 24 November 2023

People with significant control

Samantha-Jane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 8th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8th September 2014
Annual Accounts 27th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27th July 2015
Annual Accounts 1st August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1st August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 November 2023
Annual Accounts 25th July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25th July 2013

Cc Organisation Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha W.

People with significant control

Samantha-Jane W.

Accounts Documents

Company filings

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