Techniques For Change Limited in Horsham, RH13 8AT

Description

Data updated on: 01-11-2023

Techniques For Change started its business in 2001 as a Private Limited Company under the ID 04168620. This company has been active for twenty three years and it's currently active. The company's head office is situated in Horsham at Barnfield House Picts Lane. Anyone could also find this business utilizing its postal code of RH13 8AT. Despite the fact, that lately it's been operating under the name of Techniques For Change Limited, it was not always so. This firm was known as Body Works Connexions until 2001-07-06, when it got changed to Techniques For Change 2001. The definitive transformation came on 2003-04-03. The company's classified under the NACE and SIC code 85590 meaning Other education not elsewhere classified. Techniques For Change Ltd reported its account information for the financial year up to March 31, 2022. Its latest annual confirmation statement was released on October 29, 2022.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Sandwell Council, with over 1 transactions from worth at least 500 pounds each, amounting to £1,900 in total. The company also worked with the Merton Council (1 transaction worth £766 in total). Techniques For Change was the service provided to the Sandwell Council Council covering the following areas: Central Services - Non Distributed Costs was also the service provided to the Merton Council Council covering the following areas: Supplies And Services.

This company has 1 director at the current moment running the following firm, specifically Philip A. who's been performing the director's obligations for twenty three years. The following firm had been guided by Brian P. until 2006-07-28. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Sandra A. as a secretary since the appointment on 2001-02-27.

Previous company's names
Techniques For Change Limited 2003-04-03
Techniques For Change 2001 Limited 2001-07-06
Body Works Connexions Limited 2001-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2016-03-30	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	531 024	337 886	281 585

Balance Sheet
Cash Bank On Hand				60 939	64 590	90 562	66 499	29 215	23 824
Current Assets	285 835	143 359	154 035	154 035	117 020	119 818	99 272	59 552	36 355
Debtors	110 099	61 098	93 096	93 096	52 430	29 256	32 773	30 337	12 531
Net Assets Liabilities						74 771	12 065	-17 326	-21 114
Other Debtors				49 274	32 303	1 589		4 288	4 338
Property Plant Equipment				2 241	1 139	234	54
Cash Bank In Hand	175 736	82 261	60 939
Intangible Fixed Assets	378 658	315 549	252 439
Net Assets Liabilities Including Pension Asset Liability	531 024	337 886	281 585
Tangible Fixed Assets	2 969	3 819	2 241

Capital & Reserves
Called Up Share Capital	67	67	67
Profit Loss Account Reserve	530 924	337 786	281 485
Shareholder Funds	531 024	337 886	281 585

Other Financial Data
Accrued Liabilities						25 577	11 601	10 692	1 467
Accumulated Amortisation Impairment Intangible Assets				378 659	441 769	631 098	631 098	631 098	631 098
Accumulated Depreciation Impairment Property Plant Equipment				90 180	41 797	23 745	19 614	19 668	19 668
Additions Other Than Through Business Combinations Property Plant Equipment					316
Amounts Owed By Related Parties						18 622	18 622
Average Number Employees During Period				7	5	3	3	2	2
Bank Borrowings							44 167	43 211
Bank Borrowings Overdrafts				304
Corporation Tax Payable				24 128	1 226
Creditors				127 181	89 815	45 288	44 167	43 211	37 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 311
Disposals Property Plant Equipment							-4 311
Dividend Per Share Interim						1 030	1 215	164
Dividends Paid On Shares Interim								11 000
Financial Commitments Other Than Capital Commitments						29 802	19 126	10 087
Fixed Assets	381 678	319 419	254 731	254 731	190 519	285	105	51
Further Item Creditors Component Total Creditors								19 370	13 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 087	2 804
Increase From Amortisation Charge For Year Intangible Assets					63 110
Increase From Depreciation Charge For Year Property Plant Equipment					1 417		180	54
Intangible Assets				252 439	189 329
Intangible Assets Gross Cost				631 098		631 098	631 098	631 098	631 098
Investments Fixed Assets	51	51	51	51	51	51	51	51
Investments In Subsidiaries						51	51	51
Minimum Operating Lease Payments Recognised As Expense								11 159	10 790
Net Current Assets Liabilities	149 346	18 467	26 854	26 854	27 205	74 530	56 137	25 834	16 136
Number Shares Issued Fully Paid					67	67	67	67	67
Other Creditors				62 539	41 211	1 330	22	981	1 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					49 800
Other Disposals Property Plant Equipment					49 800
Other Taxation Social Security Payable				15 738	10 083
Par Value Share		1			1		1	1	1
Percentage Class Share Held In Subsidiary					51
Prepayments						1 460	1 099	667	667
Property Plant Equipment Gross Cost				92 420	42 936	23 979	19 668	19 668	19 668
Provisions For Liabilities Balance Sheet Subtotal						44	10
Taxation Social Security Payable						12 560	15 469	8 386	7 006
Total Assets Less Current Liabilities	531 024	337 886	281 585	281 585	217 724	74 815	56 242	25 885	16 136
Total Borrowings							44 167	43 211	37 250
Trade Creditors Trade Payables				24 472	37 295	5 821	10 210	7 698	4 669
Trade Debtors Trade Receivables				43 822	20 127	7 585	13 052	25 382	7 526
Company Contributions To Money Purchase Plans Directors						17 000		5 594	2 040
Director Remuneration						6 000	6 000	6 000	19 500
Creditors Due Within One Year	136 489	124 892	127 181
Intangible Fixed Assets Aggregate Amortisation Impairment	252 440	315 549	378 659
Intangible Fixed Assets Amortisation Charged In Period		63 109	63 110
Intangible Fixed Assets Cost Or Valuation	631 098	631 098	631 098
Number Shares Allotted		67
Other Aggregate Reserves	33	33	33
Share Capital Allotted Called Up Paid	67	67
Tangible Fixed Assets Additions		3 019
Tangible Fixed Assets Cost Or Valuation	89 401	92 420	92 420
Tangible Fixed Assets Depreciation	86 432	88 601	90 179
Tangible Fixed Assets Depreciation Charged In Period		2 169	1 578