Healy Change Consulting Ltd in Bromley, BR1 1LR

Description

Data updated on: 01-11-2023

Healy Change Consulting started its operations in the year 2012 as a Private Limited Company with reg. no. 07899804. This particular business has been active for 12 years and the present status is active. The company's head office is situated in Bromley at 26 Elmfield Road. You could also locate the company utilizing its post code of BR1 1LR. The firm has a history in business name changing. Up till now it had two other names. Up till 2012 it was prospering under the name of Impact Strategy And Change Management Uk and up to that point the official company name was Impact Consulting London. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st January 2023 is the last time when account status updates were filed.

There seems to be a single managing director at the current moment running this specific limited company, namely Rachel H. who has been executing the director's duties since 2012-01-06.

Previous company's names
Healy Change Consulting Ltd 2012-02-14
Impact Strategy And Change Management Uk Ltd 2012-01-11
Impact Consulting London Ltd 2012-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 501

Balance Sheet
Cash Bank On Hand				6 241	58 193	29 903	27 377	45	46 000	42 012	19 058
Current Assets	25 011	200 443	102 838	117 225	117 692	177 102	59 223	35 109	46 000	51 444	61 090
Debtors	89 313	91 977	76 058	14 387	22 387	31 846	31 846			9 432	42 032
Net Assets Liabilities				25 246	103 391	153 717	43 641	3 774	1 431	1 332	2 370
Other Debtors				22 387	22 387	31 846	31 846			9 432	42 032
Property Plant Equipment				750	750
Cash Bank In Hand	25 011	111 846	102 838	102 838
Net Assets Liabilities Including Pension Asset Liability	1 501	82 226	33 503	74 503
Tangible Fixed Assets	2 250	1 500	1 500	750

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	1 500	89 099	33 403	74 403
Shareholder Funds	1 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 250	2 250	3 000	3 000	3 000	3 000	3 000	3 000
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									50 000	50 229	50 004
Bank Overdrafts							2 936	24 966
Creditors				4 132	2 901	11 985	18 518	31 335	-5 431	-117	8 716
Net Current Assets Liabilities	25 011	87 699	80 726	73 753	134 291	184 617	43 642	3 774	51 431	51 561	52 374
Other Creditors				40	24 965	12 388	-369	-11 148	-5 431	-117	5 928
Property Plant Equipment Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Taxation Social Security Payable				4 092	-4 310	3 094	8 607	7 419			2 788
Total Assets Less Current Liabilities	29 511				134 391	184 717		3 774	51 431	51 561	52 374
Accrued Liabilities Not Expressed Within Creditors Subtotal					31 000	31 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					19 500	19 500
Capital Employed	15 393	89 199	82 226	74 503
Creditors Due Within One Year	77 551	116 124	119 717	43 472
Number Shares Allotted	1	100	100	100
Par Value Share	1	1	1	1
Creditors Due After One Year	28 010
Fixed Assets	4 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	750	1 500	2 250	2 250
Tangible Fixed Assets Depreciation Charged In Period	1 500	750	750	750

Company staff

Rachel H.

Role: Director

Appointed: 06 January 2012

Latest update: 24 April 2024

People with significant control

Rachel H. is the individual who has control over this firm, owns over 3/4 of company shares.

Rachel H.

Notified on 6 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Healy Change Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel H.

People with significant control

Rachel H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode