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Forpeople Limited LONDON

Forpeople started in year 2004 as Private Limited Company with registration number 05158431. The Forpeople company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 1 Pickle Mews. Postal code: SW9 0FJ. Since 4th August 2004 Forpeople Limited is no longer carrying the name Charco 1088.

At the moment there are 6 directors in the the firm, namely Nathan W., Keir G. and Michael T. and others. In addition one secretary - David S. - is with the company. As of 15 May 2024, there were 7 ex directors - Giovanni D., Michael T. and others listed below. There were no ex secretaries.

Forpeople Limited Address / Contact

Office Address 1 Pickle Mews
Town London
Post code SW9 0FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05158431
Date of Incorporation Mon, 21st Jun 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Nathan W.

Position: Director

Appointed: 08 February 2023

Keir G.

Position: Director

Appointed: 12 May 2021

Michael T.

Position: Director

Appointed: 27 July 2011

Brian C.

Position: Director

Appointed: 21 December 2004

William A.

Position: Director

Appointed: 21 December 2004

David S.

Position: Director

Appointed: 11 August 2004

David S.

Position: Secretary

Appointed: 11 August 2004

Giovanni D.

Position: Director

Appointed: 30 June 2021

Resigned: 15 December 2021

Michael T.

Position: Director

Appointed: 21 December 2004

Resigned: 22 February 2008

Nicholas W.

Position: Director

Appointed: 21 December 2004

Resigned: 21 June 2006

Stephen W.

Position: Director

Appointed: 21 December 2004

Resigned: 16 August 2007

Alan M.

Position: Director

Appointed: 21 December 2004

Resigned: 02 December 2011

Richard C.

Position: Director

Appointed: 21 December 2004

Resigned: 02 December 2011

Richard S.

Position: Director

Appointed: 11 August 2004

Resigned: 31 October 2017

Halco Secretaries Limited

Position: Corporate Secretary

Appointed: 21 June 2004

Resigned: 11 August 2004

Halco Management Limited

Position: Corporate Director

Appointed: 21 June 2004

Resigned: 11 August 2004

People with significant control

The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is David S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Richard S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael T.

Notified on 1 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Richard S.

Notified on 6 April 2016
Ceased on 31 October 2017
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Charco 1088 August 4, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth1 672 7773 080 180      
Balance Sheet
Cash Bank On Hand 2 955 7983 701 8441 981 0325 191 7685 243 2954 843 8015 060 912
Current Assets2 729 3134 157 1005 163 8215 011 4997 814 7888 566 4107 671 9508 684 212
Debtors1 160 2951 152 8641 335 6382 959 1872 571 3493 293 4702 828 1493 623 300
Net Assets Liabilities 3 080 1804 106 4653 672 1785 832 6306 892 4786 636 5056 867 092
Other Debtors 284 866469 207192 552315 816195 460159 358123 836
Property Plant Equipment 77 391726 507857 618807 142671 465450 871315 511
Total Inventories 48 438126 33971 28051 67129 645  
Cash Bank In Hand1 543 6752 955 798      
Stocks Inventory25 34348 438      
Tangible Fixed Assets80 74977 391      
Reserves/Capital
Called Up Share Capital34 00034 000      
Profit Loss Account Reserve1 590 9772 998 380      
Shareholder Funds1 672 7773 080 180      
Other
Audit Fees Expenses      24 45029 600
Accrued Liabilities Deferred Income 614 077808 5201 010 4151 364 0851 322 933828 0611 238 010
Accumulated Amortisation Impairment Intangible Assets   1002 9395 7808 516 
Accumulated Depreciation Impairment Property Plant Equipment 322 331420 801615 104534 047703 483930 127942 824
Additions Other Than Through Business Combinations Intangible Assets    7 308   
Additions Other Than Through Business Combinations Property Plant Equipment    158 62868 25032 4006 164
Administrative Expenses   7 609 7728 962 359 7 934 3987 468 912
Amortisation Impairment Expense Intangible Assets      2 736 
Amounts Owed By Group Undertakings      426 794300 608
Average Number Employees During Period   8910311010285
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   156 583173 99547 709  
Cash Cash Equivalents Cash Flow Value     5 243 2954 843 8015 060 912
Comprehensive Income Expense      -151 9731 091 905
Corporation Tax Payable 156 396397 894320 083289 512260 2197 806190 058
Corporation Tax Recoverable  30 64814 849    
Cost Sales   1 103 4551 416 798 348 934679 107
Creditors 1 141 313108 14874 85442 3162 184 6951 340 4532 005 692
Current Tax For Period   577 497593 176 7 806295 159
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period      25 092-18 924
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   28 3202 147 6 779-18 924
Depreciation Impairment Expense Property Plant Equipment      252 994139 867
Derivative Liabilities   70 963184 326   
Dividend Income From Joint Ventures   83 740    
Dividends Paid   31 600364 000 104 000936 000
Dividends Paid Classified As Financing Activities -102 000-129 200-31 600-364 000-644 800-104 000-936 000
Dividends Paid On Shares Final      104 000936 000
Finance Lease Liabilities Present Value Total 2 25146 82174 85442 31642 315  
Finance Lease Payments Owing Minimum Gross   155 481154 68642 315  
Fixed Assets   858 731812 724683 073459 743324 383
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities   -83 740    
Further Item Tax Increase Decrease Component Adjusting Items   28 3202 147 1 14716 877
Future Minimum Lease Payments Under Non-cancellable Operating Leases      1 959 4961 592 850
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income      2222
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   -70 963-113 363   
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables      549 514-482 987
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables      -465 321795 151
Gain Loss In Cash Flows From Change In Inventories      -29 645 
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income      2222
Gross Profit Loss   10 575 75912 205 478 7 404 5438 873 275
Income Taxes Paid Refund Classified As Operating Activities    -608 898 -260 219-112 907
Increase Decrease In Current Tax From Adjustment For Prior Periods   -14 849    
Increase From Amortisation Charge For Year Intangible Assets    2 8392 8412 736 
Increase From Depreciation Charge For Year Property Plant Equipment  108 645 209 006203 940182 372139 867
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment      70 622 
Intangible Assets   1 1135 5822 736  
Intangible Assets Gross Cost   1 2138 5168 5168 516 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings       672
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   8 89414 392 5 504172
Interest Income On Bank Deposits   2 3494 411 109 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss   2 3494 411 109 
Interest Payable Similar Charges Finance Costs   12 83214 392 5 504844
Interest Received Classified As Investing Activities   -2 349-4 411 -109 
Investments Fixed Assets     8 8728 8728 872
Investments In Subsidiaries     8 8728 8728 872
Net Cash Flows From Used In Operating Activities   -1 334 801-3 736 958 220 909-1 157 596
Net Cash Generated From Operations    -4 360 248 -44 814-1 271 347
Net Current Assets Liabilities1 602 3223 015 7873 601 2713 072 8775 248 9456 381 7156 331 4976 678 520
Net Finance Income Costs   86 0894 411 109 
Net Interest Paid Received Classified As Operating Activities   -12 832-14 392 -5 504-844
Number Equity Instruments Granted Share-based Payment Arrangement       700
Number Equity Instruments Outstanding Share-based Payment Arrangement     1 2001 1001 800
Operating Profit Loss   2 965 9873 243 119 -132 0151 368 962
Other Creditors    32 923143 889131 574 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  10 175 231 49334 50426 350127 170
Other Disposals Property Plant Equipment  11 328 231 59134 50426 350128 827
Other Interest Receivable Similar Income Finance Income   86 0894 411 109 
Other Operating Income Format1      397 840-35 401
Other Provisions Balance Sheet Subtotal      118 904118 904
Other Taxation Social Security Payable 176 850112 730158 720227 029 131 631135 725
Payments Finance Lease Liabilities Classified As Financing Activities   -75 582-144 494 -42 315 
Pension Other Post-employment Benefit Costs Other Pension Costs   214 127260 632295 922287 236256 769
Percentage Class Share Held In Subsidiary     100100100
Prepayments Accrued Income   460 906614 107899 065836 859559 613
Proceeds From Sales Property Plant Equipment    -98  -1 657
Profit Loss 1 509 4031 395 4852 377 3132 524 4521 704 648-151 9951 091 883
Profit Loss On Ordinary Activities Before Tax   2 968 2813 119 775 -137 4101 368 118
Property Plant Equipment Gross Cost 399 7221 147 3081 472 7221 341 2021 374 9481 380 9981 258 335
Provisions For Liabilities Balance Sheet Subtotal 12 998113 165184 576186 723172 310154 735 
Purchase Intangible Assets   -1 213-7 308   
Purchase Property Plant Equipment   -253 307-14 929 -32 400-6 164
Social Security Costs   481 662547 653658 265562 252480 078
Staff Costs Employee Benefits Expense   4 974 8415 949 3326 270 8825 682 3755 145 591
Taxation Including Deferred Taxation Balance Sheet Subtotal   41 31843 46529 05235 83116 907
Tax Decrease Increase From Effect Revenue Exempt From Taxation   452    
Tax Expense Credit Applicable Tax Rate      -26 108259 942
Tax Increase Decrease From Effect Capital Allowances Depreciation   -3 815833   
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings      6 369 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   15 2302 155 2 34218 340
Tax Tax Credit On Profit Or Loss On Ordinary Activities   590 968595 323 14 585276 235
Total Additions Including From Business Combinations Property Plant Equipment  758 914     
Total Assets Less Current Liabilities1 683 0713 093 1784 327 7783 931 6086 061 6697 064 7886 791 2407 002 903
Total Current Tax Expense Credit   562 648593 176   
Trade Creditors Trade Payables 161 647160 512272 654355 598210 465241 381303 042
Trade Debtors Trade Receivables 867 998835 7832 290 8801 641 4261 833 5471 405 1382 639 243
Turnover Revenue   11 679 21413 622 276 7 753 4779 552 382
Wages Salaries   4 279 0525 141 0475 316 6954 832 8874 408 744
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement       163
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement     243226214
Work In Progress   71 28051 67129 645  
Company Contributions To Defined Benefit Plans Directors   21 79621 235 23 10017 550
Director Remuneration      310 982 
Director Remuneration Benefits Including Payments To Third Parties      334 082 
Creditors Due After One Year2 251       
Creditors Due Within One Year1 126 9911 141 313      
Number Shares Allotted 34 000      
Other Reserves11 10011 100      
Par Value Share 1      
Provisions For Liabilities Charges8 04312 998      
Share Capital Allotted Called Up Paid34 00034 000      
Share Premium Account36 70036 700      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Statement of Capital on 13th October 2023: 20825.00 GBP
filed on: 20th, October 2023 		Free Download (3 pages)

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