Change Unlimited Training Limited in Wallsend, NE28 9HB

Description

Data updated on: 01-11-2023

Change Unlimited Training Limited has existed on the British market for 12 years. Started with Registered No. 08279343 in 2012, it is based at 23 Hotspur Road, Wallsend NE28 9HB. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The latest filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-02.

Currently, the directors registered by the following limited company are as follow: Kathleen W. designated to this position in 2012 in November, Maria W. designated to this position on 2nd November 2012 and Paul W. designated to this position on 2nd November 2012.

Executives who have control over this firm are as follows: Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maria W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	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	185	1 104	1 001	-738

Balance Sheet
Cash Bank On Hand				21	1 082	500	1 813	449
Current Assets	2 554	987	377	4 110	22 595	27 331	22 495	24 032	27 567	28 541
Debtors	2 535	960	367	4 089	21 513	26 831	20 682	23 596
Net Assets Liabilities				-738	8 823	3 526	616	4 167	3 693	3 094
Other Debtors					2	2 101	18 961	22 371
Property Plant Equipment				150	120	96	77	62
Cash Bank In Hand	19	27	10	21
Net Assets Liabilities Including Pension Asset Liability	185	1 104	1 001	-738
Tangible Fixed Assets				150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	85	1 004	901	-838
Shareholder Funds	185	1 104	1 001	-738

Other Financial Data
Accrued Liabilities Deferred Income				500	550	600	721	720	722	835
Accumulated Depreciation Impairment Property Plant Equipment					67	91	110	125
Average Number Employees During Period						1	1	1	1	1
Balances Amounts Owed By Related Parties				-7 155	426	1 359	18 961	22 371
Bank Borrowings Overdrafts							96	28
Corporation Tax Payable								1
Corporation Tax Recoverable				2
Creditors				18 208	27 102	37 111	35 166	32 430	36 412	37 862
Fixed Assets	13 210	13 210	13 210	13 360	13 330	13 306	13 287	13 272	13 260	13 250
Increase Decrease In Depreciation Impairment Property Plant Equipment					30	24	19	15
Increase From Depreciation Charge For Year Property Plant Equipment					30	24	19	15
Investments				13 210	13 210	13 210	13 210	13 210
Investments Fixed Assets	13 210	13 210	13 210	13 210	13 210	13 210	13 210	13 210
Investments In Other Entities Measured Fair Value					13 210	13 210	13 210	13 210
Loans From Directors				9 021	17 270	23 242	32 133	30 144
Net Current Assets Liabilities	-13 025	-12 106	-12 209	-14 098	-4 507	-9 780	-12 671	-9 105	-8 845	-9 321
Other Creditors				2 189	2 807	6 797	1 346	1 346
Other Taxation Social Security Payable						2	13	54
Prepayments Accrued Income				87	37	19	49	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13
Property Plant Equipment Gross Cost					187	187	187	187
Total Assets Less Current Liabilities	185	1 104	1 001	-738	8 823	3 526	616	4 887	4 415	3 929
Trade Creditors Trade Payables				6 498	6 475	6 470	857	857
Trade Debtors Trade Receivables				4 000	21 474	24 711	1 672	1 212
Advances Credits Directors	34		936	936	936
Advances Credits Repaid In Period Directors		34				-936
Advances Credits Made In Period Directors	34		936
Capital Employed	185
Creditors Due Within One Year	15 579	13 093	12 586	18 208
Fixed Asset Investments Cost Or Valuation		13 210	13 210	13 210
Number Shares Allotted		100	100	100
Par Value Share	1	1	1	1
Percentage Subsidiary Held		20	20	20
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				187
Tangible Fixed Assets Cost Or Valuation				187
Tangible Fixed Assets Depreciation				37
Tangible Fixed Assets Depreciation Charged In Period				37
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kathleen W.

Role: Director

Appointed: 02 November 2012

Latest update: 29 February 2024

Maria W.

Role: Director

Appointed: 02 November 2012

Latest update: 29 February 2024

Paul W.

Role: Director

Appointed: 02 November 2012

Latest update: 29 February 2024

People with significant control

Paul W.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maria W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-11-02
Date Approval Accounts	1 August 2013
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 November 2016
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
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Change Unlimited Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen W.

Maria W.

Paul W.

People with significant control

Paul W.

Maria W.

Kathleen W.

Accounts Documents

Company filings

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