Change Management Solutions Limited in Woking, GU21 7PT

Description

Data updated on: 01-11-2023

Change Management Solutions has been in this business for at least 15 years. Started under company registration number 06902842, the company is considered a Private Limited Company. You can contact the main office of this company during office times under the following location: 12 Pantiles Close, GU21 7PT Woking. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time company accounts were filed.

Since May 12, 2009, this particular business has only had 1 managing director: Claire S. who has been in charge of it for 15 years.

Claire S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-28	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 070	54 027	37 003	84 413	144 010	219 901	213 681

Balance Sheet
Cash Bank In Hand	43 455	69 902	43 444	94 815	79 935	42 081
Current Assets	58 128	79 699	43 444	112 815	179 328	259 447	250 324	321 972	316 230	319 205	323 800	298 100	307 001
Debtors	14 673	9 797		18 000	99 393	217 366
Net Assets Liabilities							213 681	267 184	250 705	237 675	235 537	236 587	233 235
Net Assets Liabilities Including Pension Asset Liability	29 070	54 027	37 003			219 901	213 681
Other Debtors		950
Trade Debtors		8 847

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 070	53 027	36 003	83 413	143 010	218 901
Shareholder Funds	29 070	54 027	37 003	84 413	144 010	219 901	213 681

Other Financial Data
Creditors Due Within One Year	29 058	25 672	6 441	28 402	35 318	39 546	36 643
Debtors Due After One Year					-80 000	-174 900
Net Current Assets Liabilities	29 070	54 027	37 003	84 413	144 010	219 901	213 681	54 788	250 705	237 675	248 730	236 587	233 235
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	29 070	54 027	37 003	84 413	144 010	219 901	213 681	267 184	250 705	237 675	248 730	236 587	233 235
Average Number Employees During Period									1	1	1	1	1
Creditors							36 643	54 788	65 525	81 530	75 070	61 513	73 766
Fixed Assets								321 972	316 230
Accruals Deferred Income Within One Year		800	800
Other Creditors Due Within One Year			2 483
Taxation Social Security Due Within One Year		24 872	3 158

Company staff

Claire S.

Role: Director

Appointed: 12 May 2009

Latest update: 15 March 2024

People with significant control

Claire S.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 January 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 10 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015
Annual Accounts 3 January 2017
Date Approval Accounts	3 January 2017
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Change Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Change Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015