Change And Business Development Limited in Coatbridge, ML5 1LG

Description

Data updated on: 01-11-2023

This business operates under the name of Change And Business Development Limited. This company was established eleven years ago and was registered with SC461303 as its registration number. This particular registered office of this firm is situated in Coatbridge. You can contact it at 9 Ryefield Avenue. This enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. The firm's latest annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2022-10-11.

In this specific firm, the full scope of director's responsibilities have so far been met by Alexander N. who was appointed in 2013 in October. Furthermore, the managing director's tasks are supported by a secretary - Jacqueline N., who was selected by this specific firm on 2013-10-11.

Alexander N. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20	3 273	5 963

Balance Sheet
Cash Bank On Hand			17 904	15 534	30 964	10 628	12 312	586	691	53 568
Current Assets		24 366	30 911	28 608	43 637	28 050	12 942	1 631	1 699	54 531
Debtors		5 454	13 007	13 074	12 673	17 422	630	1 045	1 008	963
Net Assets Liabilities			5 963	2 174	1 230	23 039	21 024	22 145	23 727	55 690
Other Debtors			1 907	1 674	1 273	862	559	963	963	963
Property Plant Equipment			611	101	531	262
Cash Bank In Hand		18 912	17 904
Net Assets Liabilities Including Pension Asset Liability	20	3 273	5 963
Tangible Fixed Assets		1 121	611

Capital & Reserves
Called Up Share Capital		20	20
Profit Loss Account Reserve		3 253	5 943
Shareholder Funds	20	3 273	5 963

Other Financial Data
Version Production Software							2 020		2 022	2 023
Accrued Liabilities				1 600
Accumulated Depreciation Impairment Property Plant Equipment			979	1 489	1 775	2 044	2 306	2 306	2 306	2 306
Additions Other Than Through Business Combinations Investment Property Fair Value Model						73 535
Additions Other Than Through Business Combinations Property Plant Equipment					716
Average Number Employees During Period			2	2	2	2	2			2
Bank Borrowings						48 458	47 032	46 841	44 854	42 677
Bank Borrowings Overdrafts						2 603	2 603	2 603	2 603	2 603
Creditors			25 559	26 535	42 938	30 350	18 421	6 180	6 653	29 699
Fixed Assets					531	73 797	73 535
Increase From Depreciation Charge For Year Property Plant Equipment				510	286	269	262
Investment Property						73 535	73 535	73 535	73 535	73 535
Investment Property Fair Value Model						73 535	73 535	73 535	73 535
Loans From Directors			1 552	1 166	20 381	777	232	3 314	3 679	13 053
Net Current Assets Liabilities		2 152	5 352	2 073	699	-2 300	-5 479	-4 549	-4 954	24 832
Nominal Value Allotted Share Capital			20	20	20	20	20	20	20	20
Number Shares Allotted	20		20	20	20	20	20	20	20	20
Par Value Share	1		1	1	1	1	1	1	1	1
Prepayments Accrued Income							71	82	45
Property Plant Equipment Gross Cost			1 590	1 590	2 306	2 306	2 306	2 306	2 306	2 306
Taxation Social Security Payable			24 007	23 769	22 557	26 970	15 586	263	371	14 027
Total Assets Less Current Liabilities					1 230	71 497	68 056	68 986	68 581	98 367
Trade Debtors Trade Receivables			11 100	11 400	11 400	16 560
Value-added Tax Payable										16
Creditors Due Within One Year		22 214	25 559
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Cost Or Valuation		1 590	1 590
Tangible Fixed Assets Depreciation		469	979
Tangible Fixed Assets Depreciation Charged In Period			510

Company staff

Alexander N.

Role: Director

Appointed: 11 October 2013

Latest update: 5 April 2024

Jacqueline N.

Role: Secretary

Appointed: 11 October 2013

Latest update: 5 April 2024

People with significant control

Alexander N.

Notified on 11 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-10-11
Date Approval Accounts	18 June 2014
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Change And Business Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Jacqueline N.

People with significant control

Alexander N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies