Founded in 2014, Operational Change Management, classified under reg no. 09068814 is an active company. Currently registered at Hunts Hill House Hunts Hill SN26 7BN, Swindon the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has 2 directors, namely Hilary G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 3 June 2014 and Hilary G. has been with the company for the least time - from 13 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hunts Hill House Hunts Hill |
| Office Address2 | Blunsdon |
| Town | Swindon |
| Post code | SN26 7BN |
| Country of origin | United Kingdom |
| Registration Number | 09068814 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 03 June 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 56 401 | 65 688 | |||||||
| Shareholder Funds | 56 501 | 65 788 | |||||||
| Other | |||||||||
| 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 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 6th April 2016 filed on: 29th, January 2024 |
persons with significant control | Free Download (2 pages) |
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