Alison Wheeler - People Matters Limited is a private limited company registered at 10 Ambassador Place, Stockport Road, Altrincham WA15 8DB. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director Alison W., appointed on 20 March 2018.
The company is categorised as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was filed on 2023-03-19 and the date for the following filing is 2024-04-02. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 10 Ambassador Place |
Office Address2 | Stockport Road |
Town | Altrincham |
Post code | WA15 8DB |
Country of origin | United Kingdom |
Registration Number | 11264811 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Alison W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison W.
Notified on | 20 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 51 964 | 32 671 | 19 899 | 18 979 | 11 397 |
Current Assets | 61 864 | 32 671 | 19 899 | 19 191 | 12 874 |
Debtors | 9 900 | 212 | 1 477 | ||
Net Assets Liabilities | 33 203 | 30 534 | 19 451 | 18 467 | 11 925 |
Other Debtors | 269 | ||||
Property Plant Equipment | 481 | 321 | 161 | ||
Other | |||||
Accrued Liabilities | 1 797 | 298 | 480 | 450 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 320 | 480 | 641 | 641 |
Additions Other Than Through Business Combinations Property Plant Equipment | 641 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Creditors | 29 051 | 2 397 | 579 | 724 | 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 160 | 160 | 160 | |
Net Current Assets Liabilities | 32 813 | 30 274 | 19 320 | 18 467 | |
Other Creditors | 10 633 | 2 099 | 99 | 5 | 168 |
Prepayments | 212 | 460 | |||
Property Plant Equipment Gross Cost | 641 | 641 | 641 | 641 | 641 |
Provisions For Liabilities Balance Sheet Subtotal | 91 | 61 | 30 | ||
Taxation Social Security Payable | 16 621 | 269 | 1 | ||
Total Assets Less Current Liabilities | 33 294 | 30 595 | 19 481 | 18 467 | |
Trade Debtors Trade Receivables | 9 900 | 748 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-19 filed on: 25th, March 2024 |
confirmation statement | Free Download (4 pages) |
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