Change Management Consultancy Limited in Warwickshire, CV8 1BY

Description

Data updated on: 01-11-2023

Based in Hillington, 23 Beehive Hill, Warwickshire CV8 1BY Change Management Consultancy Limited is categorised as a Private Limited Company with 06030166 registration number. This firm was started eighteen years ago. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Change Management Consultancy Ltd reported its latest accounts for the period up to 2022-04-05. The most recent confirmation statement was filed on 2022-12-15.

Harinder B. is the following enterprise's individual director, that was designated to this position in 2006.

Harinder B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 824	56 618	86 159	123 386	126 430	142 567	149 258

Balance Sheet
Cash Bank On Hand							165 903	208 964	265 936	221 347	221 599	219 567	215 937
Current Assets	64 853	63 926	114 543	165 805	202 323	163 802	165 906	228 684	265 936	223 397	221 599
Debtors	20 137	8 524	15 019	70 996	22 900			19 720		2 050
Property Plant Equipment							1 195	597	299
Other Debtors										2 050
Cash Bank In Hand	44 716	55 402	99 524	94 809	179 423	163 802	165 906
Net Assets Liabilities Including Pension Asset Liability	60 824	56 618	86 159	123 386	126 430	142 567	149 258
Tangible Fixed Assets	882	738	437	2 250	2 008	904	1 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	60 724	56 518	86 059	123 286	126 330	142 467	149 158
Shareholder Funds	60 824	56 618	86 159	123 386	126 430	142 567	149 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 671	17 269	17 567	17 866	17 866	17 866
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							17 843	99 710	109 296	76 361	78 230	79 406	80 732
Increase From Depreciation Charge For Year Property Plant Equipment								598	298	299
Net Current Assets Liabilities	59 942	55 880	85 722	121 136	124 422	141 663	148 063	128 974	156 640	147 036	143 369	140 161	135 205
Other Creditors							6 720	90 896	104 353	76 361	78 230	79 406	80 732
Other Taxation Social Security Payable							11 123	8 814	4 943
Property Plant Equipment Gross Cost							17 866	17 866	17 866	17 866	17 866	17 866
Total Assets Less Current Liabilities	60 824	56 618	86 159	123 386	126 430	142 567	149 258	129 571	156 939	147 036	143 369	140 161	135 205
Trade Debtors Trade Receivables								19 720
Creditors Due Within One Year Total Current Liabilities	4 911	8 046
Fixed Assets	882	738	437	2 250	2 008	904	1 195
Tangible Fixed Assets Additions		594	875	4 063	1 765	1 808
Tangible Fixed Assets Cost Or Valuation	7 274	7 868	8 743	12 806	14 571	16 379
Tangible Fixed Assets Depreciation	6 392	7 130	8 306	10 556	12 563	15 475
Tangible Fixed Assets Depreciation Charge For Period		738
Creditors Due Within One Year		8 046	28 821	44 669	77 901	22 139	17 843
Tangible Fixed Assets Depreciation Charged In Period			1 176	2 250	2 007	2 912

Company staff

Harinder B.

Role: Director

Appointed: 15 December 2006

Latest update: 7 March 2024

People with significant control

Harinder B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Change Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harinder B.

Gurcharanjit B.

People with significant control

Harinder B.

Accounts Documents

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