Viam Change Management Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

Viam Change Management Limited with the registration number 07819563 has been in this business field for thirteen years. This Private Limited Company is officially located at 1 Manor Court, 6 Barnes Wallis Road Segensworth, Fareham and its area code is PO15 5TH. This firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-10-31 is the last time when the company accounts were filed.

Currently, there is a solitary director in the company: Kenneth K. (since October 21, 2011). Since October 21, 2011 Kelly K., had performed assigned duties for the firm till the resignation on October 21, 2011.

Executives who have control over the firm are as follows: Kenneth K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	25 877	38 692	30 442	34 395	53 136

Balance Sheet
Cash Bank In Hand	25 173	43 606	17 250	26 391	42 698
Cash Bank On Hand					42 698	24 718	66 431	63 043	40 069	57 541	48 350	48 462
Current Assets	38 373	64 943	43 841	58 883	79 305	71 864	105 111	100 041	53 146	64 141	57 638	57 326
Debtors	13 200	21 337	26 591	32 492	36 607	47 146	38 680	36 998	13 077	6 600	9 288	8 864
Net Assets Liabilities					53 136	52 596	72 151	28 733	27	21 232	32 030	38 925
Net Assets Liabilities Including Pension Asset Liability				34 395	53 136
Other Debtors					12 190	11 785	14 744	756	9 797			968
Property Plant Equipment					9 823	11 044	8 475	7 041	4 637	4 143	3 791
Tangible Fixed Assets					9 823

Capital & Reserves
Called Up Share Capital	2	2	2	2	3
Profit Loss Account Reserve	25 875	38 690	30 440	34 393	53 133
Shareholder Funds	25 877	38 692	30 442	34 395	53 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 306	3 921	6 829	8 763	11 167	11 040	4 597	6 136
Average Number Employees During Period						3	3	4	4	4	3	3
Creditors					34 027	28 435	39 994	77 152	56 875	46 265	28 679	24 038
Creditors Due Within One Year	12 496	26 251	13 399	24 488	34 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment								715		1 618	7 875
Disposals Property Plant Equipment								1 249		2 098	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 615	2 908	2 649	2 404	1 491	1 432	1 539
Net Current Assets Liabilities	26 501	38 692	30 442	34 395	45 278	43 429	65 117	22 889	-3 729	17 876	28 959	33 288
Number Shares Allotted	2	2	2	2	1
Other Creditors					6 895	6 982	10 742	61 232	56 875	29 770	15 780	9 501
Other Taxation Social Security Payable					27 132	21 453	27 416	15 920		16 495	12 899	14 537
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					11 129	14 965	15 304	15 804	15 804	15 183	8 388	13 095
Provisions For Liabilities Balance Sheet Subtotal					1 965	1 877	1 441	1 197	881	787	720	1 322
Provisions For Liabilities Charges					1 965
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions					11 129
Tangible Fixed Assets Cost Or Valuation					11 129
Tangible Fixed Assets Depreciation					1 306
Tangible Fixed Assets Depreciation Charged In Period					1 306
Total Additions Including From Business Combinations Property Plant Equipment						3 836	339	1 749		1 477	3 205	4 707
Total Assets Less Current Liabilities	25 877	38 692	30 442	34 395	55 101	54 473	73 592	29 930	908	22 019	32 750	40 247
Trade Creditors Trade Payables							1 836
Trade Debtors Trade Receivables					24 417	35 361	23 936	36 242	3 280	6 600	9 288	7 896

Company staff

Kenneth K.

Role: Director

Appointed: 21 October 2011

Latest update: 30 January 2024

People with significant control

Kenneth K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley K.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 March 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 December 2015
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 4 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 March 2013

Viam Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth K.

Kelly K.

People with significant control

Kenneth K.

Beverley K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Viam Change Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth K.

Kelly K.

People with significant control

Kenneth K.

Beverley K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012