Change Formation (executive Development) Limited in Burgess Hill, RH15 9QU

Website

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www.changeformation.co.uk

Description

Data updated on: 01-11-2023

Change Formation (executive Development) Limited with reg. no. 08793348 has been a part of the business world for eleven years. This Private Limited Company can be reached at 225 London Road, , Burgess Hill and its area code is RH15 9QU. This business's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Wednesday 30th November 2022 is the last time account status updates were filed.

As stated, this particular business was created in 2013-11-27 and has been presided over by two directors.

Robert M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	30 963	57 387	117 172

Balance Sheet
Cash Bank In Hand	37 212	56 741	119 808
Cash Bank On Hand			119 808	83 353	60 732	65 948	85 018	71 239	87 681
Current Assets	50 874	78 620	149 970	109 730	103 001	111 673	101 571	104 825	135 620
Debtors	13 662	21 879	30 162	26 377	42 269	45 725	16 553	33 586	47 939
Net Assets Liabilities			117 172	82 753	67 006	62 114	33 184	32 799	40 333
Net Assets Liabilities Including Pension Asset Liability	30 963	57 387	117 172
Other Debtors					14 053	13 539	4 666	4 660	5 452
Property Plant Equipment			1 455	651	338	1 030	1 373	742	228
Tangible Fixed Assets		1 110	1 455

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 863	57 287	117 072
Shareholder Funds	30 963	57 387	117 172

Other Financial Data
Amount Specific Advance Or Credit Directors		321	11 536	10 906	9 490
Amount Specific Advance Or Credit Made In Period Directors			12 576
Amount Specific Advance Or Credit Repaid In Period Directors			719	630	1 416
Accrued Liabilities			1 400	1 300	1 465
Accrued Liabilities Deferred Income					5 425
Accumulated Depreciation Impairment Property Plant Equipment			981	1 785	1 887	2 142	2 881	3 104	3 618
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			27 013	22 680	15 845
Corporation Tax Recoverable				3 749	3 749
Creditors			33 962	27 502	36 269	50 394	69 499	72 627	95 472
Creditors Due Within One Year	19 911	22 121	33 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment					619			408
Disposals Property Plant Equipment					619			408
Increase From Depreciation Charge For Year Property Plant Equipment				804	721	255	739	631	514
Net Current Assets Liabilities	30 963	56 499	116 008	82 228	66 732	61 279	32 072	32 198	40 148
Number Shares Allotted	100	100	100
Other Creditors					6 890	14 575	47 064	48 027	41 277
Other Taxation Social Security Payable					22 822	31 243	21 134	23 054	27 656
Par Value Share	1	1	1
Prepayments			202	46	814
Property Plant Equipment Gross Cost			2 436	2 436	2 225	3 172	4 254	3 846
Provisions For Liabilities Balance Sheet Subtotal			291	126	64	195	261	141	43
Provisions For Liabilities Charges		222	291
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 318	1 118
Tangible Fixed Assets Cost Or Valuation		1 318	2 436
Tangible Fixed Assets Depreciation		208	981
Tangible Fixed Assets Depreciation Charged In Period		208	773
Total Additions Including From Business Combinations Property Plant Equipment					408	947	1 082
Total Assets Less Current Liabilities	30 963	57 609	117 463	82 879	67 070	62 309	33 445	32 940	40 376
Trade Creditors Trade Payables				441	6 557	4 576	1 301	1 546	26 539
Trade Debtors Trade Receivables			18 424	11 676	28 216	32 186	11 887	28 926	42 487
Advances Credits Directors		321	11 536
Advances Credits Made In Period Directors		321

Company staff

Jane M.

Role: Director

Appointed: 12 October 2016

Latest update: 23 March 2024

Robert M.

Role: Director

Appointed: 27 November 2013

Latest update: 23 March 2024

People with significant control

Robert M.

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

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 10th June 2015
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10th June 2015
Annual Accounts 7th May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7th May 2016
Annual Accounts 11th March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Change Formation (executive Development) Limited

General information

Name:

Office Address:

Contact information

Website

www.changeformation.co.uk

Description

Financial data based on annual reports

Company staff

Jane M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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