People Management Partners started in year 2014 as Private Limited Company with registration number 09334425. The People Management Partners company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at 8 Twisleton Court. Postal code: DA1 2EN.
The firm has one director. Sarah R., appointed on 1 December 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Twisleton Court |
Office Address2 | Priory Hill |
Town | Dartford |
Post code | DA1 2EN |
Country of origin | United Kingdom |
Registration Number | 09334425 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 29th March |
Company age | 10 years old |
Account next due date | Fri, 29th Dec 2023 (162 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Sarah R. The abovementioned PSC has 75,01-100% voting rights.
Sarah R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-30 | 2017-03-30 | 2018-03-29 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 144 | 9 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 085 | 15 516 | 17 802 | 31 364 | 3 745 | 15 080 | ||
Current Assets | 7 800 | 1 438 | 31 935 | 42 240 | 43 468 | 67 046 | 40 268 | 117 786 |
Debtors | 7 844 | 23 894 | 26 724 | 25 666 | 35 682 | 36 523 | 102 706 | |
Other Debtors | 4 035 | 204 | 3 044 | 544 | 24 923 | |||
Property Plant Equipment | 25 466 | 25 376 | 1 545 | 3 036 | 2 649 | 3 581 | ||
Net Assets Liabilities | 9 | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 144 | 9 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 143 | |||||||
Shareholder Funds | 144 | 9 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 036 | 1 750 | 2 483 | 3 131 | 3 927 | 4 958 | ||
Average Number Employees During Period | 4 | 4 | 3 | 9 | 7 | 11 | ||
Bank Borrowings Overdrafts | 20 000 | |||||||
Creditors | 32 627 | 56 149 | 67 404 | 50 295 | 73 762 | 45 555 | 96 744 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 714 | 733 | 648 | 807 | 1 031 | |||
Net Current Assets Liabilities | 144 | -733 | 24 170 | -25 164 | -6 827 | -6 716 | -5 287 | 21 042 |
Other Creditors | 4 819 | 10 944 | 39 105 | 35 462 | 14 647 | 2 711 | ||
Other Taxation Social Security Payable | 24 445 | 53 549 | 11 190 | 37 474 | 30 558 | 92 929 | ||
Property Plant Equipment Gross Cost | 26 502 | 27 126 | 4 028 | 6 167 | 6 576 | 8 539 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 624 | 2 139 | 756 | 1 963 | ||||
Total Assets Less Current Liabilities | 144 | 9 | 1 296 | 212 | -5 282 | -3 680 | -2 638 | 24 623 |
Trade Creditors Trade Payables | 8 179 | 2 911 | 826 | 350 | 1 104 | |||
Trade Debtors Trade Receivables | 19 859 | 26 520 | 22 622 | 35 138 | 36 523 | 77 783 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 | |||||||
Disposals Property Plant Equipment | 23 098 | 347 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 294 | 1 294 | ||||||
Fixed Assets | 742 | 25 466 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 44 | 267 | 44 | |||||
Creditors Due Within One Year | 7 700 | 2 438 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/26 filed on: 11th, March 2024 |
confirmation statement | Free Download (5 pages) |
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