Operational Change Management Limited in Swindon, SN26 7BN

Description

Data updated on: 01-11-2023

Operational Change Management started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09068814. This business has been prospering for ten years and it's currently active. This firm's registered office is situated in Swindon at Hunts Hill House Hunts Hill. You can also locate the firm by its zip code : SN26 7BN. This business's declared SIC number is 70229 : Management consultancy activities other than financial management. Operational Change Management Ltd released its latest accounts for the period that ended on Fri, 30th Jun 2023. The company's most recent confirmation statement was released on Sat, 3rd Jun 2023.

Considering this particular enterprise's magnitude, it was vital to formally appoint further executives: Hilary G. and Michael G. who have been assisting each other since 2015-05-13 to fulfil their statutory duties for the following company.

Michael G. is the individual who controls 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	56 501	65 788

Balance Sheet
Cash Bank On Hand				18 331	13 287	18 737	26 644	4 647	3 607
Current Assets	112 459	25 167		18 331	34 743	21 037	29 644	12 576	6 607
Debtors	29 955	20 726			21 456	2 300	3 000	7 929	3 000
Net Assets Liabilities			121 612	175 764	208 412	222 724	221 660	240 968	232 120
Other Debtors						2 300	3 000	7 929	3 000
Property Plant Equipment				180 081	179 832	1 331	1 028	1 007	674
Cash Bank In Hand	82 504	4 441
Net Assets Liabilities Including Pension Asset Liability	56 501	65 788
Tangible Fixed Assets	740	179 303

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 401	65 688
Shareholder Funds	56 501	65 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			40 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 480	1 879	2 535	3 042	1 254	1 586
Additions Other Than Through Business Combinations Property Plant Equipment						1 088	204	818
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable				17 672	6 967	2 597	1 169	351
Creditors				29 738	23 253	5 578	12 914	4 871	7 480
Fixed Assets	5 740	184 303	184 959	187 171	196 922	213 421	211 028	246 007	245 674
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-178 933
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						31 067		35 000
Increase From Depreciation Charge For Year Property Plant Equipment					399	656	507		332
Investment Property						210 000	210 000	245 000	245 000
Investment Property Fair Value Model						210 000	210 000	245 000
Investments					17 090	2 090
Investments Fixed Assets	5 000	5 000		7 090	17 090	2 090
Investments In Group Undertakings Participating Interests					2 090	2 090
Net Current Assets Liabilities	50 761	-118 515	-23 347	-1 407	11 490	15 459	16 730	7 705	-873
Other Creditors				10 398	11 053	3	11 485	3 887	6 847
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 283
Other Disposals Property Plant Equipment								2 628
Other Investments Other Than Loans					15 000
Other Taxation Social Security Payable				1 668	5 233	2 978	260	633	633
Par Value Share		1			1
Property Plant Equipment Gross Cost				181 561	181 711	3 866	4 070	2 260
Provisions For Liabilities Balance Sheet Subtotal						6 156	6 098	12 744	12 681
Total Additions Including From Business Combinations Property Plant Equipment					150
Total Assets Less Current Liabilities	56 501	65 788	161 612	175 764	208 412	228 880	227 758	253 712	244 801
Trade Debtors Trade Receivables					21 456
Creditors Due Within One Year	61 698	143 682
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		178 933
Tangible Fixed Assets Cost Or Valuation	1 110	180 043
Tangible Fixed Assets Depreciation	370	740
Tangible Fixed Assets Depreciation Charged In Period		370

Company staff

Hilary G.

Role: Director

Appointed: 13 May 2015

Latest update: 4 February 2024

Michael G.

Role: Director

Appointed: 03 June 2014

Latest update: 4 February 2024

People with significant control

Michael G.

Notified on 6 April 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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Operational Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary G.

Michael G.

People with significant control

Michael G.

Accounts Documents

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