Founded in 2004, People Asset Management, classified under reg no. 05199107 is an active company. Currently registered at Holly House WA1 1SL, Warrington the company has been in the business for 20 years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Andrew B., Nicola O. and James M.. Of them, James M. has been with the company the longest, being appointed on 6 August 2004 and Andrew B. has been with the company for the least time - from 6 December 2022. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Pauline F. who worked with the the firm until 30 September 2016.
| Office Address | Holly House |
| Office Address2 | 73 -75 Sankey Street |
| Town | Warrington |
| Post code | WA1 1SL |
| Country of origin | United Kingdom |
| Registration Number | 05199107 |
| Date of Incorporation | Fri, 6th Aug 2004 |
| Industry | Other human health activities |
| End of financial Year | 30th December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 06 August 2004
The register of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is Pam Occupational Health Solutions Limited from Warrington, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pauline F., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pam Occupational Health Solutions Limited
Holly House 73 - 75 Sankey Street, Warrington, Cheshire, WA1 1SL, England
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09295440 |
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline F.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 447 337 | 132 581 |
| Current Assets | 12 405 699 | 19 661 479 |
| Debtors | 10 882 771 | 19 476 983 |
| Net Assets Liabilities | 5 996 998 | 8 568 496 |
| Other Debtors | 1 672 314 | 228 695 |
| Property Plant Equipment | 721 480 | 722 548 |
| Total Inventories | 75 591 | 51 915 |
| Other | ||
| Audit Fees Expenses | 17 500 | 12 500 |
| Accrued Liabilities Deferred Income | 942 961 | 1 331 421 |
| Accumulated Amortisation Impairment Intangible Assets | 1 259 905 | 1 470 571 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 505 429 | 1 802 388 |
| Additions Other Than Through Business Combinations Intangible Assets | 117 290 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 348 027 | |
| Administrative Expenses | 7 562 373 | 8 639 027 |
| Amortisation Expense Intangible Assets | 237 156 | 210 666 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 1 593 610 | 1 054 |
| Amounts Owed By Group Undertakings | 3 809 713 | 14 206 625 |
| Amounts Owed To Group Undertakings | 3 375 844 | 7 642 792 |
| Average Number Employees During Period | 313 | 365 |
| Bank Borrowings | 23 588 | 10 928 |
| Bank Borrowings Overdrafts | 2 039 | 10 928 |
| Corporation Tax Payable | 378 581 | 434 393 |
| Corporation Tax Recoverable | 65 268 | |
| Cost Sales | 9 066 529 | 11 859 687 |
| Creditors | 2 039 | 12 167 623 |
| Current Tax For Period | 359 838 | 434 393 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -44 813 | |
| Depreciation Expense Property Plant Equipment | 297 514 | 296 959 |
| Dividend Income From Group Undertakings | 500 000 | |
| Finished Goods Goods For Resale | 75 591 | 51 915 |
| Fixed Assets | 1 334 873 | 1 242 565 |
| Further Item Tax Increase Decrease Component Adjusting Items | 7 187 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 424 868 | 231 927 |
| Government Grant Income | 889 605 | |
| Gross Profit Loss | 8 426 139 | 11 583 483 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -105 060 | |
| Increase From Amortisation Charge For Year Intangible Assets | 210 666 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 959 | |
| Intangible Assets | 613 393 | 520 017 |
| Intangible Assets Gross Cost | 1 873 298 | 1 990 588 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 243 | 618 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 30 981 | 43 007 |
| Interest Payable Similar Charges Finance Costs | 32 224 | 43 625 |
| Net Current Assets Liabilities | 4 832 089 | 7 493 856 |
| Operating Profit Loss | 1 753 371 | 2 944 456 |
| Other Creditors | 138 156 | 328 544 |
| Other Disposals Property Plant Equipment | 50 000 | |
| Other Interest Receivable Similar Income Finance Income | 500 000 | |
| Other Operating Income Format1 | 889 605 | |
| Other Taxation Social Security Payable | 2 030 796 | 1 924 602 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 783 512 | 827 607 |
| Prepayments Accrued Income | 294 061 | 243 898 |
| Profit Loss | 1 906 122 | 2 571 498 |
| Profit Loss On Ordinary Activities Before Tax | 2 221 147 | 2 900 831 |
| Property Plant Equipment Gross Cost | 2 226 909 | 2 524 936 |
| Social Security Costs | 835 260 | 1 002 679 |
| Staff Costs Employee Benefits Expense | 10 381 553 | 12 248 347 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 167 925 | 167 925 |
| Tax Expense Credit Applicable Tax Rate | 422 018 | 551 158 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -17 054 | -202 452 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -92 648 | -105 060 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 074 | 17 953 |
| Tax Increase Decrease From Other Short-term Timing Differences | -7 552 | 67 734 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 315 025 | 329 333 |
| Total Assets Less Current Liabilities | 6 166 962 | 8 736 421 |
| Total Borrowings | 2 039 | 10 928 |
| Total Current Tax Expense Credit | 359 838 | 329 333 |
| Total Operating Lease Payments | 719 236 | 527 444 |
| Trade Creditors Trade Payables | 685 723 | 494 943 |
| Trade Debtors Trade Receivables | 3 447 805 | 4 796 711 |
| Turnover Revenue | 17 492 668 | 23 443 170 |
| Wages Salaries | 8 762 781 | 10 418 061 |
| Company Contributions To Defined Benefit Plans Directors | 1 092 | |
| Director Remuneration | 14 006 | |
| Director Remuneration Benefits Including Payments To Third Parties | 15 098 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 23rd, October 2023 |
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