Changeforce (UK) Ltd in Southampton, SO32 2QQ

Description

Data updated on: 01-11-2023

Registered with number 04639876 twenty one years ago, Changeforce (UK) Ltd was set up as a Private Limited Company. The company's present office address is Abercorn Park Lane, Swanmore Southampton. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Changeforce (UK) Limited released its account information for the period that ended on January 31, 2023. The company's most recent annual confirmation statement was filed on January 17, 2023.

Currently, the following firm has a single director: Jonathon B., who was assigned this position in 2003. In order to support the directors in their duties, this firm has been utilizing the skills of Kate B. as a secretary since the appointment on 2003-01-17.

Executives who control the firm include: Jonathon B. owns 1/2 or less of company shares. Kate B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	928	11 234	18 306	1 694	19 794	52 106
Current Assets	11 624	22 057	27 284	13 612	28 515	65 097	44 830	10 012
Debtors	10 696	10 823	8 978	11 918	8 721	12 991
Net Assets Liabilities	-70	12 860	16 938	6 474	17 863	52 265	45 058	10 072
Other Debtors	10 696	10 823	8 978	11 918	8 721	12 991
Property Plant Equipment	991	1 859	2 086	1 633	2 035	1 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 793	12 428	12 747	13 804	15 701	16 993
Average Number Employees During Period		5	5	5	5	5	4	2
Corporation Tax Payable					1 176	8 159
Creditors	12 623	10 796	12 123	8 771	12 358	14 121	913	573
Depreciation Amortisation Impairment Expense							1 124	508
Fixed Assets						1 592	1 141	633
Increase From Depreciation Charge For Year Property Plant Equipment		1 635	1 654	1 959	2 120	1 292
Net Current Assets Liabilities	-999	11 261	15 161	4 841	16 157	50 976	43 917	9 439
Other Creditors	2 447	2 411	3 955	3 078	2 396	2 768
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					223
Other Disposals Property Plant Equipment					668
Other Operating Expenses Format2							27 119	4 845
Other Taxation Social Security Payable	10 176	8 385	8 168	5 693	5 961	1 730
Profit Loss							-28 857	-28 042
Property Plant Equipment Gross Cost	11 784	14 287	14 833	15 437	17 736	18 585
Provisions For Liabilities Balance Sheet Subtotal	62	260	309		329	303
Staff Costs Employee Benefits Expense							28 689	22 689
Total Additions Including From Business Combinations Property Plant Equipment		2 503	1 887	1 506	2 967	849
Total Assets Less Current Liabilities	-8	13 120	17 247	6 474	18 192	52 568	45 058	10 072
Trade Creditors Trade Payables				777	2 825	1 464
Turnover Revenue							22 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 335	902
Disposals Property Plant Equipment			1 341	902

Company staff

Kate B.

Role: Secretary

Appointed: 17 January 2003

Latest update: 26 February 2024

Jonathon B.

Role: Director

Appointed: 17 January 2003

Latest update: 26 February 2024

People with significant control

Jonathon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kate B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	31 January 2022
End Date For Period Covered By Report	31 January 2023

Changeforce (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Jonathon B.

People with significant control

Jonathon B.

Kate B.

Accounts Documents

Company filings

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