Pnmpeople started in year 2013 as Private Limited Company with registration number 08750212. The Pnmpeople company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at 2 Greensmith Way. Postal code: BL5 3BR.
The firm has one director. Kerry M., appointed on 28 October 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Paul M.. There were no ex directors.
Office Address | 2 Greensmith Way |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 3BR |
Country of origin | United Kingdom |
Registration Number | 08750212 |
Date of Incorporation | Mon, 28th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Kerry M. The abovementioned PSC and has 75,01-100% shares.
Kerry M.
Notified on | 28 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 26 261 | 32 481 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 294 | 56 248 | |||||||
Cash Bank On Hand | 56 248 | 64 167 | 51 329 | 59 190 | 73 141 | 62 845 | 116 979 | 143 230 | |
Current Assets | 57 141 | 58 901 | 71 909 | 62 019 | 78 615 | 96 530 | 80 714 | 136 369 | 161 505 |
Debtors | 3 847 | 2 653 | 7 742 | 10 690 | 19 425 | 23 389 | 17 869 | 19 390 | 18 275 |
Property Plant Equipment | 3 139 | 5 422 | 5 282 | 4 615 | 5 118 | 33 991 | 28 893 | ||
Tangible Fixed Assets | 3 693 | 3 139 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 161 | 32 381 | |||||||
Shareholder Funds | 26 261 | 32 481 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 934 | 9 792 | 17 284 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 934 | 14 545 | 21 088 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 687 | 13 596 | 17 284 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 206 | 1 829 | 2 568 | 2 746 | 2 640 | 8 733 | 13 831 | 18 165 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 29 559 | 25 013 | 7 205 | 8 165 | 8 890 | 18 955 | 32 540 | 22 762 | |
Creditors Due Within One Year | 34 573 | 29 559 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 333 | 193 | 635 | 1 008 | 1 645 | ||||
Disposals Property Plant Equipment | 1 200 | 499 | 1 878 | 2 176 | 1 645 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 932 | 813 | 902 | 7 738 | 5 098 | 4 334 | ||
Net Current Assets Liabilities | 22 568 | 29 342 | 46 896 | 54 814 | 70 450 | 87 640 | 61 759 | 103 829 | 138 743 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 19 156 | 12 946 | 3 474 | 2 | |||||
Other Taxation Social Security Payable | 10 403 | 12 067 | 29 066 | 22 760 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 345 | 7 251 | 7 850 | 7 361 | 7 758 | 42 724 | 42 724 | 43 922 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 695 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 345 | ||||||||
Tangible Fixed Assets Depreciation | 652 | 1 206 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 652 | 554 | |||||||
Tangible Fixed Assets Disposals | 350 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 106 | 1 098 | 1 389 | 2 573 | 36 611 | 1 198 | |||
Total Assets Less Current Liabilities | 26 261 | 32 481 | 52 318 | 60 096 | 75 065 | 92 758 | 95 750 | 132 722 | 164 500 |
Trade Debtors Trade Receivables | 2 653 | 7 742 | 19 390 | 18 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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