W Change Management Ltd in Bristol, BS1 3AG

Description

Data updated on: 09-03-2021

This firm was based in Bristol registered with number: 09232423. This company was registered in the year 2014. The main office of this firm was located at 5th Floor Castlemead Lower Castle Street. The postal code for this location is BS1 3AG. This firm was formally closed in 2021, meaning it had been in business for seven years.

Brigid W. was this company's managing director, formally appointed in 2014.

Brigid W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	46 012

Balance Sheet
Cash Bank On Hand		90 399	82 075
Current Assets		90 399	89 411	6 593
Debtors			7 336
Net Assets Liabilities		72 945	71 566	5 202
Cash Bank In Hand	68 252	90 399
Net Assets Liabilities Including Pension Asset Liability	46 012	72 945

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	46 011	72 944
Shareholder Funds	46 012

Other Financial Data
Corporation Tax Payable		13 341	14 399
Creditors		17 454	17 845	1 391
Net Current Assets Liabilities	46 012	72 945	71 566	5 202
Other Creditors		1 745	2 118
Other Taxation Social Security Payable		2 218	1 148
Total Assets Less Current Liabilities			71 566	5 202
Trade Creditors Trade Payables		150	180
Trade Debtors Trade Receivables			7 336
Administrative Expenses	23 762
Aggregate Dividends Paid In Financial Year	32 399
Capital Employed	46 012	72 945
Corporation Tax Due Within One Year	19 603
Creditors Due Within One Year	22 240	17 454
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	98 013
Other Creditors Due Within One Year	1 766
Other Operating Income	7 754
Other Taxation Social Security Within One Year	721
Par Value Share	1	1
Profit Loss For Period	78 410
Profit Loss On Ordinary Activities Before Tax	98 013
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	19 603
Total Dividend Payment	32 399
Trade Creditors Within One Year	150
Turnover Gross Operating Revenue	114 021
U K Current Corporation Tax	19 603
Value Shares Allotted Increase Decrease During Period	1

Company staff

Brigid W.

Role: Director

Appointed: 23 September 2014

Latest update: 3 November 2023

People with significant control

Brigid W.

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	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	07 October 2021
Confirmation statement last made up date	23 September 2020

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 28 November 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016

W Change Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brigid W.

People with significant control

Brigid W.

Accounts Documents

Company filings

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