Collaborate 4 Change Limited in Alum House, 551-553 Wallisdown Road POOLE

Collaborate 4 Change Limited POOLE

Collaborate 4 Change started in year 2015 as Private Limited Company with registration number 09463399. The Collaborate 4 Change company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at Suite 104b Discovery Court Business Centre. Postal code: BH12 5AG.

The firm has 3 directors, namely Alana K., Nicola M. and Matthew T.. Of them, Matthew T. has been with the company the longest, being appointed on 27 February 2015 and Alana K. has been with the company for the least time - from 1 December 2023. As of 19 April 2024, there were 3 ex directors - Helen S., Claire S. and others listed below. There were no ex secretaries.

Collaborate 4 Change Limited Address / Contact

Office Address	Suite 104b Discovery Court Business Centre
Office Address2	Alum House, 551-553 Wallisdown Road
Town	Poole
Post code	BH12 5AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09463399
Date of Incorporation	Fri, 27th Feb 2015
Industry	Social work activities without accommodation for the elderly and disabled
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (110 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 15th Oct 2023 (2023-10-15)
Last confirmation statement dated	Sat, 1st Oct 2022

Company staff

Alana K.

Position: Director

Appointed: 01 December 2023

Nicola M.

Position: Director

Appointed: 28 August 2021

Matthew T.

Position: Director

Appointed: 27 February 2015

Helen S.

Position: Director

Appointed: 27 February 2015

Resigned: 31 August 2020

Claire S.

Position: Director

Appointed: 27 February 2015

Resigned: 01 July 2017

Deborah T.

Position: Director

Appointed: 27 February 2015

Resigned: 31 August 2021

People with significant control

The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Matthew T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Deborah T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Helen S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew T.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Deborah T.

Notified on	6 April 2016
Ceased on	31 August 2021
Nature of control:	25-50% voting rights 25-50% shares

Helen S.

Notified on	6 April 2016
Ceased on	31 August 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	12 650	12 620	7 417	14 369	34 252	22 344	23 889	131 807
Current Assets	30 924	23 060	41 051	74 553	85 436	85 881	95 000	179 645
Debtors	18 274	10 440	33 634	60 184	51 184	63 537	71 111	47 838
Net Assets Liabilities	-10 864	-21 249	-5 935	17 770	28 544	40 250	56 706	69 054
Other Debtors	100	3 291	1 112	3 103	5 877	884	991	830
Property Plant Equipment	1 181	1 111	273

Other
Accumulated Depreciation Impairment Property Plant Equipment	615	1 504	2 342	2 615	2 615	2 615	2 615	2 615
Additions Other Than Through Business Combinations Property Plant Equipment		819
Average Number Employees During Period	10	10	16	17	17	20	20	23
Corporation Tax Payable				6 264	3 114	15 108	22 086	28 277
Creditors	2 969	5 420	7 259	16 783	16 892	25 631	38 294	110 591
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment		889	838	273
Net Current Assets Liabilities	27 955	17 640	33 792	57 770	68 544	60 250	56 706	69 054
Other Creditors	40 000	2 602	802	40 000	3 132	350		72 253
Other Taxation Social Security Payable	2 753	2 818	5 458	9 599	10 556	9 337	15 852	9 642
Property Plant Equipment Gross Cost	1 796	2 615	2 615	2 615	2 615	2 615	2 615	2 615
Total Assets Less Current Liabilities	29 136	18 751	34 065	57 770	68 544	60 250	56 706	69 054
Trade Creditors Trade Payables	216		999	920	90	836	356	419
Trade Debtors Trade Receivables	18 174	7 149	32 522	57 081	45 307	62 653	70 120	47 008

Company filings

Filing category

Type		Category	Free download
AP01	New director appointment on 2023/12/01. filed on: 7th, December 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director appointment on 2023/12/01. filed on: 7th, December 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/10/01 filed on: 8th, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 29th, November 2022	accounts	Free Download (8 pages)
PSC04	Change to a person with significant control 2022/10/01 filed on: 21st, November 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/10/01 filed on: 21st, November 2022	confirmation statement	Free Download (5 pages)
PSC04	Change to a person with significant control 2021/10/01 filed on: 1st, December 2021	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2021/08/31 filed on: 1st, December 2021	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with updates 2021/10/01 filed on: 1st, December 2021	confirmation statement	Free Download (4 pages)
CH01	On 2021/10/01 director's details were changed filed on: 1st, December 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 7th, October 2021	accounts	Free Download (8 pages)
MR04	Charge 094633990002 satisfaction in full. filed on: 4th, October 2021	mortgage	Free Download (1 page)
TM01	2021/08/31 - the day director's appointment was terminated filed on: 4th, October 2021	officers	Free Download (1 page)
AP01	New director appointment on 2021/08/28. filed on: 6th, September 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with updates 2020/12/16 filed on: 16th, December 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 18th, September 2020	accounts	Free Download (8 pages)
PSC07	Cessation of a person with significant control 2020/08/31 filed on: 17th, September 2020	persons with significant control	Free Download (1 page)
MR05	All of the property or undertaking has been released from charge 094633990001 filed on: 17th, September 2020	mortgage	Free Download (1 page)
TM01	2020/08/31 - the day director's appointment was terminated filed on: 15th, September 2020	officers	Free Download (1 page)
AD01	Address change date: 2020/09/15. New Address: Suite 104B Discovery Court Business Centre Alum House, 551-553 Wallisdown Road Poole BH12 5AG. Previous address: 39 Portchester Road Bournemouth Dorset BH8 8JU United Kingdom filed on: 15th, September 2020	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/02/27 filed on: 27th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, October 2019	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 2019/03/31 filed on: 14th, May 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/04/19 filed on: 13th, May 2019	confirmation statement	Free Download (3 pages)
CH01	On 2019/02/01 director's details were changed filed on: 6th, March 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/04/19 filed on: 6th, March 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2019/02/01 filed on: 6th, March 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/05 filed on: 21st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2018/02/27 filed on: 14th, March 2018	confirmation statement	Free Download (4 pages)
TM01	2017/07/01 - the day director's appointment was terminated filed on: 8th, March 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/04/05 filed on: 21st, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/02/27 filed on: 22nd, March 2017	confirmation statement	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/05 filed on: 17th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/02/27 with full list of members filed on: 24th, March 2016	annual return	Free Download (7 pages)
AA01	Accounting period extended to 2016/04/05. Originally it was 2016/02/28 filed on: 15th, February 2016	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 27th, February 2015	incorporation	Free Download (51 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/02/27	capital

Collaborate 4 Change Limited POOLE

Collaborate 4 Change Limited Address / Contact

Company Information / Profile

Company staff

Alana K.

Nicola M.

Matthew T.

Helen S.

Claire S.

Deborah T.

People with significant control

Annual reports financial information

Company filings

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