Pam Wellbeing started in year 2010 as Private Limited Company with registration number 07475231. The Pam Wellbeing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Warrington at Holly House. Postal code: WA1 1SL. Since 2011-02-28 Pam Wellbeing Limited is no longer carrying the name People Asset Management Wellbeing.
The company has 3 directors, namely Brandon C., Andrew B. and James M.. Of them, James M. has been with the company the longest, being appointed on 21 December 2010 and Brandon C. has been with the company for the least time - from 14 March 2023. As of 28 April 2024, there were 2 ex directors - Philip F., Pauline F. and others listed below. There were no ex secretaries.
| Office Address | Holly House |
| Office Address2 | 73-75 Sankey Street |
| Town | Warrington |
| Post code | WA1 1SL |
| Country of origin | United Kingdom |
| Registration Number | 07475231 |
| Date of Incorporation | Tue, 21st Dec 2010 |
| Industry | Other human health activities |
| End of financial Year | 30th December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 14 March 2023
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 21 December 2010
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is People Asset Management Group Limited from Warrington, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
People Asset Management Group Limited
Holly House 73-75 Sankey Street, Warrington, WA1 1SL, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| People Asset Management Wellbeing | February 28, 2011 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 63 123 | 21 002 |
| Current Assets | 5 201 611 | 7 510 016 |
| Debtors | 5 138 488 | 7 489 014 |
| Net Assets Liabilities | 2 189 743 | 3 376 313 |
| Other Debtors | 175 219 | 170 553 |
| Property Plant Equipment | 10 296 | 8 237 |
| Other | ||
| Audit Fees Expenses | 9 500 | |
| Accrued Liabilities Deferred Income | 480 303 | 514 852 |
| Accumulated Amortisation Impairment Intangible Assets | 225 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 162 | 15 221 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 100 | |
| Administrative Expenses | 6 598 863 | 6 851 132 |
| Amortisation Expense Intangible Assets | 225 | |
| Amounts Owed By Group Undertakings | 4 911 612 | 7 183 305 |
| Amounts Owed To Group Undertakings | 1 910 268 | 3 153 309 |
| Average Number Employees During Period | 150 | 149 |
| Corporation Tax Payable | 395 651 | -2 479 |
| Cost Sales | 2 402 465 | 2 048 324 |
| Creditors | 3 020 302 | 4 141 953 |
| Current Tax For Period | 294 528 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 434 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -59 | |
| Depreciation Expense Property Plant Equipment | 2 457 | 2 059 |
| Fixed Assets | 10 296 | 10 112 |
| Further Item Interest Expense Component Total Interest Expense | 1 123 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 073 | 12 571 |
| Government Grant Income | 168 401 | |
| Gross Profit Loss | 7 981 963 | 8 038 356 |
| Increase From Amortisation Charge For Year Intangible Assets | 225 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 059 | |
| Intangible Assets | 1 875 | |
| Intangible Assets Gross Cost | 2 100 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 539 | 654 |
| Interest Payable Similar Charges Finance Costs | 1 662 | 654 |
| Net Current Assets Liabilities | 2 181 309 | 3 368 063 |
| Operating Profit Loss | 1 551 501 | 1 187 224 |
| Other Operating Income Format1 | 168 401 | |
| Other Taxation Social Security Payable | 98 129 | 223 712 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 359 590 | 199 470 |
| Prepayments Accrued Income | 18 995 | 36 322 |
| Profit Loss | 1 255 370 | 1 186 570 |
| Profit Loss On Ordinary Activities Before Tax | 1 549 839 | 1 186 570 |
| Property Plant Equipment Gross Cost | 23 458 | |
| Social Security Costs | 67 544 | 87 716 |
| Staff Costs Employee Benefits Expense | 5 396 437 | 5 156 353 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 862 | 1 862 |
| Tax Expense Credit Applicable Tax Rate | 294 469 | 225 448 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -239 434 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 552 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 294 469 | |
| Total Assets Less Current Liabilities | 2 191 605 | 3 378 175 |
| Total Operating Lease Payments | 59 919 | 203 585 |
| Trade Creditors Trade Payables | 135 951 | 252 559 |
| Trade Debtors Trade Receivables | 32 662 | 98 834 |
| Turnover Revenue | 10 384 428 | 10 086 680 |
| Wages Salaries | 4 969 303 | 4 869 167 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 074752310006, created on 2024-02-02 filed on: 5th, February 2024 |
mortgage | Free Download (13 pages) |
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