System People started in year 2002 as Private Limited Company with registration number 04593467. The System People company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Carlisle at System People Limited. Postal code: CA6 4NW. Since Mon, 5th Aug 2013 System People Limited is no longer carrying the name System People (carlisle).
At present there are 4 directors in the the firm, namely Lyndsey F., Anthony H. and Rebecca B. and others. In addition one secretary - Sandra B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | System People Limited |
Office Address2 | Carlisle Airport |
Town | Carlisle |
Post code | CA6 4NW |
Country of origin | United Kingdom |
Registration Number | 04593467 |
Date of Incorporation | Mon, 18th Nov 2002 |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we discovered, there is Robert B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rebecca B. This PSC has significiant influence or control over the company,. Moving on, there is Anthony H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Robert B.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rebecca B.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Anthony H.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
System People (carlisle) | August 5, 2013 |
System Recruitment (carlisle) | June 3, 2010 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 91 910 | 73 701 | 104 774 | 70 719 | 182 882 | 195 661 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 354 | 704 | 382 908 | 299 608 | 514 966 | ||||||
Current Assets | 419 793 | 214 732 | 346 653 | 319 493 | 477 362 | 601 371 | 803 453 | 1 046 007 | 1 156 104 | 1 087 754 | 2 026 637 |
Debtors | 409 155 | 196 376 | 194 328 | 164 747 | 321 936 | 504 207 | 721 819 | 966 223 | 695 196 | 711 746 | 1 431 421 |
Net Assets Liabilities | 200 912 | 356 056 | 327 421 | 302 139 | 1 095 733 | ||||||
Other Debtors | 26 427 | 27 092 | 65 614 | 32 561 | |||||||
Property Plant Equipment | 99 575 | 225 057 | 179 016 | 185 966 | 456 292 | ||||||
Total Inventories | 81 280 | 79 080 | 78 000 | 76 400 | 80 250 | ||||||
Cash Bank In Hand | 71 | 13 792 | 38 393 | 1 482 | 77 887 | 19 625 | |||||
Net Assets Liabilities Including Pension Asset Liability | 91 910 | 73 701 | 104 774 | 70 719 | 182 882 | 195 661 | |||||
Stocks Inventory | 10 567 | 4 564 | 113 932 | 153 264 | 77 539 | 77 539 | |||||
Tangible Fixed Assets | 43 819 | 26 530 | 61 408 | 71 769 | 49 591 | 84 661 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 135 | 135 | 203 | 203 | 203 | 203 | |||||
Profit Loss Account Reserve | 80 910 | 62 701 | 93 706 | 59 651 | 171 814 | 184 593 | |||||
Shareholder Funds | 91 910 | 73 701 | 104 774 | 70 719 | 182 882 | 195 661 | |||||
Other | |||||||||||
Secured Debts | 0 | 693 | 6 446 | 4 409 | 4 994 | 21 149 | |||||
Total Fixed Assets Additions | 259 | 34 432 | 5 696 | 49 982 | |||||||
Total Fixed Assets Cost Or Valuation | 132 816 | 110 542 | 103 503 | 112 243 | 93 844 | 143 826 | |||||
Total Fixed Assets Depreciation | 88 897 | 83 912 | 42 095 | 40 474 | 44 253 | 59 165 | |||||
Total Fixed Assets Depreciation Charge In Period | 9 588 | 21 004 | 15 846 | 14 912 | |||||||
Total Fixed Assets Depreciation Disposals | -14 573 | -22 624 | -12 067 | ||||||||
Total Fixed Assets Disposals | -22 533 | -25 691 | -24 095 | ||||||||
Accrued Liabilities | 144 286 | 168 530 | 211 175 | 262 680 | 255 292 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 227 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 008 | 137 436 | 167 958 | 171 674 | 234 409 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 5 440 | ||||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 175 331 | 11 760 | 60 277 | 464 651 | |||||||
Average Number Employees During Period | 35 | 35 | 35 | 35 | 58 | ||||||
Bank Borrowings | 95 536 | 74 551 | 309 965 | 200 000 | 150 000 | ||||||
Bank Overdrafts | 26 930 | 29 560 | |||||||||
Creditors | 110 211 | 185 566 | 407 393 | 285 154 | 383 748 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 997 | -19 194 | -36 793 | -33 316 | |||||||
Disposals Property Plant Equipment | -24 423 | -27 279 | -49 611 | -131 590 | |||||||
Finance Lease Liabilities Present Value Total | 14 675 | 111 015 | 97 428 | 85 154 | 233 748 | ||||||
Fixed Assets | 43 919 | 26 630 | 61 408 | 71 769 | 49 591 | 84 661 | 185 966 | 461 505 | |||
Increase From Amortisation Charge For Year Intangible Assets | 227 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 425 | 49 716 | 40 510 | 96 051 | |||||||
Intangible Assets | 5 213 | ||||||||||
Intangible Assets Gross Cost | 5 440 | ||||||||||
Net Current Assets Liabilities | 50 732 | 49 021 | 57 374 | 14 286 | 144 671 | 141 422 | 220 183 | 348 086 | 579 647 | 427 839 | 1 093 946 |
Other Creditors | 201 996 | 188 948 | 70 599 | 84 175 | 42 864 | ||||||
Prepayments | 530 679 | 642 874 | 485 423 | 473 594 | 902 863 | ||||||
Property Plant Equipment Gross Cost | 211 585 | 362 493 | 346 974 | 357 640 | 690 701 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 635 | 31 521 | 23 849 | 26 512 | 75 970 | ||||||
Taxation Social Security Payable | 95 592 | 131 471 | 170 620 | 149 420 | 308 307 | ||||||
Total Assets Less Current Liabilities | 94 651 | 75 651 | 118 782 | 86 055 | 194 262 | 226 083 | 319 758 | 573 143 | 758 663 | 613 805 | 1 555 451 |
Total Borrowings | 110 211 | 185 566 | 407 393 | 285 154 | 383 748 | ||||||
Trade Creditors Trade Payables | 82 699 | 121 147 | 63 132 | 69 711 | 204 841 | ||||||
Trade Debtors Trade Receivables | 191 140 | 296 922 | 182 681 | 172 538 | 495 997 | ||||||
Work In Progress | 81 280 | 79 080 | 78 000 | 76 400 | 80 250 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 693 | 6 446 | 4 409 | 4 994 | 21 149 | |||||
Creditors Due Within One Year Total Current Liabilities | 369 061 | 165 711 | 289 279 | 305 207 | 332 691 | 459 949 | |||||
Provisions For Liabilities Charges | 2 741 | 1 257 | 7 562 | 10 927 | 6 386 | 9 273 | |||||
Share Premium Account | 10 865 | 10 865 | 10 865 | 10 865 | 10 865 | 10 865 | |||||
Tangible Fixed Assets Additions | 259 | 34 432 | 5 696 | 49 982 | |||||||
Tangible Fixed Assets Cost Or Valuation | 132 716 | 110 442 | 103 503 | 112 243 | 93 844 | 143 826 | |||||
Tangible Fixed Assets Depreciation | 88 897 | 83 912 | 42 095 | 40 474 | 44 253 | 59 165 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 9 588 | 21 004 | 15 846 | 14 912 | |||||||
Tangible Fixed Assets Depreciation Disposals | -14 573 | -22 624 | -12 067 | ||||||||
Tangible Fixed Assets Disposals | -22 533 | -25 691 | -24 095 | ||||||||
Total Fixed Asset Investments Cost Or Valuation | 100 | 100 | |||||||||
Total Investments Fixed Assets | 100 | 100 |
Type | Category | Free download | |
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SH08 |
Change of share class name or designation filed on: 19th, April 2023 |
capital | Free Download (2 pages) |
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