Founded in 2014, Paul Harrington Change Management, classified under reg no. 09125830 is an active company. Currently registered at 26 Honey Pot Drive BD17 5TJ, Shipley the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Paul H., appointed on 10 July 2014. In addition, a secretary was appointed - Joanne H., appointed on 10 July 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Honey Pot Drive |
| Office Address2 | Baildon |
| Town | Shipley |
| Post code | BD17 5TJ |
| Country of origin | United Kingdom |
| Registration Number | 09125830 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Paul H. This PSC and has 75,01-100% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 17 570 | 33 261 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 52 712 | 34 663 | |||||||
| Current Assets | 45 023 | 63 067 | 75 551 | 73 233 | 67 071 | 80 479 | 66 512 | 34 663 | 23 603 |
| Debtors | 12 600 | 9 180 | 13 800 | ||||||
| Net Assets Liabilities | 33 261 | 44 579 | 46 804 | 53 774 | 57 156 | 46 152 | 34 413 | 23 353 | |
| Cash Bank In Hand | 32 423 | 53 887 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 17 560 | 33 251 | |||||||
| Shareholder Funds | 17 570 | 33 261 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 29 806 | 30 972 | 26 429 | 23 603 | 23 323 | 20 360 | 250 | 250 | |
| Loans From Directors | 789 | ||||||||
| Net Current Assets Liabilities | 33 261 | 44 579 | 46 804 | 53 774 | 57 156 | 46 152 | 34 413 | 23 353 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 306 | ||||||||
| Taxation Social Security Payable | 12 121 | ||||||||
| Total Assets Less Current Liabilities | 17 570 | 33 261 | 46 804 | 53 774 | 57 156 | 46 152 | 34 413 | 23 353 | |
| Trade Creditors Trade Payables | 400 | 250 | |||||||
| Trade Debtors Trade Receivables | 13 800 | ||||||||
| Value-added Tax Payable | 7 050 | ||||||||
| Creditors Due Within One Year | 27 453 | 29 806 | |||||||
| Number Shares Allotted | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, November 2023 |
accounts | Free Download (4 pages) |
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