The Behavioural Change Company Ltd in Oxford, OX2 6JT

Description

Data updated on: 01-11-2023

The Behavioural Change Company Ltd with Companies House Reg No. 07492932 has been on the market for 13 years. This Private Limited Company can be contacted at 96 Banbury Road, , Oxford and its zip code is OX2 6JT. This enterprise's registered with SIC code 73200 - Market research and public opinion polling. The Behavioural Change Company Limited filed its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-01-14.

Within this business, a variety of director's tasks up till now have been performed by Crawford H., Sian D. and Sarah D.. When it comes to these three people, Crawford H. has supervised business for the longest period of time, having been one of the many members of the Management Board since 2011-01-14. In order to help the directors in their tasks, the business has been utilizing the skillset of Sarah D. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	116 204	279 594	379 513	602 083

Balance Sheet
Cash Bank On Hand				506 672	636 314	824 710	666 492	306 907	1 342 270	1 409 208	1 318 522
Current Assets	379 779	869 398	705 279	1 326 664	1 698 309	2 137 431	2 811 753	3 221 573	2 790 069	2 899 944	2 613 944
Debtors	269 733	670 761	474 999	819 992	1 061 995	1 312 721	2 145 261	2 914 666	1 447 799	1 490 736	1 295 422
Net Assets Liabilities				602 083	779 510	1 037 401	1 259 135	1 482 156	1 564 477	1 445 515	2 515 768
Other Debtors				154 319	242 940	273 260	297 206	304 859	344 216	302 812	360 099
Property Plant Equipment				51 828	44 444	65 273	63 172	52 445	44 400	84 388	78 878
Cash Bank In Hand	110 046	198 637	230 280	506 672
Tangible Fixed Assets	12 840	30 865	53 918	51 828

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	115 204	278 594	378 513	601 083
Shareholder Funds	116 204	279 594	379 513	602 083

Other Financial Data
Description Share Type			1 000
Accumulated Amortisation Impairment Intangible Assets										472 861	730 025
Accumulated Depreciation Impairment Property Plant Equipment				50 074	55 218	73 556	94 835	104 279	111 367	117 255	127 256
Amounts Owed By Related Parties				7 016		38 174	330 494	454 485	297 686	261 347	306 745
Average Number Employees During Period								34	32	30	37
Bank Borrowings Overdrafts									229 167	179 167	129 167
Corporation Tax Payable				108 928	110 908	121 076	121 734	93 227	91 510	32 309	88 637
Creditors				108 131	187 019	856 742	475 780	257 002	435 118	391 218	344 918
Dividends Paid						301 500	270 000	292 500
Fixed Assets	12 840	30 885	53 938	51 848	44 464	65 293	63 193	52 528	44 483	84 471	1 415 387
Future Minimum Lease Payments Under Non-cancellable Operating Leases							192 054	64 018
Increase From Amortisation Charge For Year Intangible Assets											257 164
Increase From Depreciation Charge For Year Property Plant Equipment					14 814	22 864	23 177	18 515	15 905	16 683	25 332
Intangible Assets										670 204	698 552
Intangible Assets Gross Cost											1 428 577
Investments Fixed Assets		20	20	20	20	20	21	83	83	83	637 957
Net Current Assets Liabilities	242 737	366 243	451 837	666 080	928 302	1 280 689	1 680 021	1 693 867	1 960 821	1 764 173	1 456 163
Number Shares Issued Fully Paid						1 000 000	1 000 000	1 000 000
Other Creditors				206 382	770 007	298 398	475 780	257 002	205 951	212 051	215 751
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 670	4 526	1 898	9 071	8 817	10 795	15 331
Other Disposals Property Plant Equipment					19 808	6 747	3 465	15 449	13 238	11 889	18 266
Other Taxation Social Security Payable				150 687	216 037	154 493	200 072	159 818	143 966	205 238	173 335
Percentage Class Share Held In Subsidiary							100	80
Profit Loss						559 391	491 734	515 521
Property Plant Equipment Gross Cost				101 902	99 662	138 829	158 007	156 724	155 767	201 643	206 134
Provisions For Liabilities Balance Sheet Subtotal				7 714	6 237	10 183	8 299	7 237	5 709	11 911	10 864
Total Additions Including From Business Combinations Property Plant Equipment					17 568	45 914	22 643	14 166	12 281	57 765	22 757
Total Assets Less Current Liabilities	255 577	397 128	505 775	717 928	972 766	1 345 982	1 743 214	1 746 395	2 005 304	1 848 644	2 871 550
Trade Creditors Trade Payables				194 587	96 513	160 007	397 051	354 144	193 355	143 370	116 648
Trade Debtors Trade Receivables				658 657	819 055	1 001 287	1 517 561	2 155 322	805 897	926 577	628 578
Creditors Due After One Year	139 373	117 534	118 130	108 131
Creditors Due Within One Year	137 042	503 155	253 442	660 584
Number Shares Allotted		1 000 000
Percentage Associate Held				30
Percentage Subsidiary Held		30	30
Provisions For Liabilities Charges			8 132	7 714
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			41 025	15 185
Tangible Fixed Assets Cost Or Valuation		45 692	86 717	101 902
Tangible Fixed Assets Depreciation		14 827	32 799	50 074
Tangible Fixed Assets Depreciation Charged In Period			17 972	17 275

Company staff

Crawford H.

Role: Director

Appointed: 14 January 2011

Latest update: 8 April 2024

Sian D.

Role: Director

Appointed: 14 January 2011

Latest update: 8 April 2024

Sarah D.

Role: Director

Appointed: 14 January 2011

Latest update: 8 April 2024

Sarah D.

Role: Secretary

Appointed: 14 January 2011

Latest update: 8 April 2024

People with significant control

Executives who have control over this firm are as follows: Crawford H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Crawford H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sian D.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Behavioural Change Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crawford H.

Sian D.

Sarah D.

Sarah D.

People with significant control

Crawford H.

Sarah D.

Sian D.

Accounts Documents

Company filings

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