Chrysalis Change Management Limited in Blackburn, BB1 6AY

Description

Data updated on: 01-11-2023

The official date the company was established is 25th May 2011. Registered under no. 07647763, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during business hours at the following address: Mentor House Ainsworth Street, BB1 6AY Blackburn. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022/03/31 is the last time the company accounts were filed.

For this particular company, the full scope of director's duties have so far been met by Richard H. who was appointed thirteen years ago. For nearly one year Barbara K., had been supervising this company up to the moment of the resignation on 25th May 2011. In order to provide support to the directors, this specific company has been utilizing the skillset of Karen H. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	99 463	92 971

Balance Sheet
Cash Bank On Hand		25 297	32 921	65 577	72 091	77 175	87 596	43 691	27 723
Current Assets	106 339	96 008	97 489	102 700	99 248	102 501	110 193	83 592	39 184
Debtors	46 381	70 711	64 568	37 123	27 157	25 326	22 597	39 901	11 461
Other Debtors		70 711	64 568	9 894	9 658	608	1 853	10 561	11 461
Property Plant Equipment		9 897	7 813	1 464	1 804	1 533	2 377	2 590	4 168
Cash Bank In Hand	59 958	25 297
Tangible Fixed Assets	12 509	9 897

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	99 462	92 969
Shareholder Funds	99 463	92 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 757	16 041	1 390	1 655	1 926	2 314	2 724	3 209
Average Number Employees During Period					1	1	2	2	2
Corporation Tax Payable		11 009	18 259	15 622	13 939	9 530
Creditors		12 934	19 879	24 991	32 115	43 739	57 477	75 279	40 614
Future Minimum Lease Payments Under Non-cancellable Operating Leases						669	2 970	1 188	4 772
Increase From Depreciation Charge For Year Property Plant Equipment			2 284	258	265	271	388	410	903
Net Current Assets Liabilities	86 954	83 074	77 610	77 709	67 133	58 762	52 716	8 313	-1 430
Number Shares Issued Fully Paid				1
Other Creditors		1 620	1 620	1 500	3 000	21 383	44 972	66 581	30 677
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 909					418
Other Disposals Property Plant Equipment				21 000					782
Other Taxation Social Security Payable		305		7 837	15 176	12 826	12 505	8 698	9 937
Par Value Share		1		1
Property Plant Equipment Gross Cost		23 654	23 854	2 854	3 459	3 459	4 691	5 314	7 377
Total Additions Including From Business Combinations Property Plant Equipment			200		605		1 232	623	2 845
Total Assets Less Current Liabilities	99 463	92 971	85 423	79 173	68 937	60 295	55 093	10 903	2 738
Trade Creditors Trade Payables				32
Trade Debtors Trade Receivables				27 229	17 499	24 718	20 744	29 340
Advances Credits Directors		70 611
Advances Credits Made In Period Directors		110 554
Advances Credits Repaid In Period Directors		87 915
Creditors Due Within One Year	19 385	12 934
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Karen H.

Role: Secretary

Appointed: 25 May 2011

Latest update: 20 February 2024

Richard H.

Role: Director

Appointed: 25 May 2011

Latest update: 20 February 2024

People with significant control

Executives who control the firm include: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Chrysalis Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Richard H.

Barbara K.

People with significant control

Richard H.

Karen H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies