Founded in 2014, Pears & Daniels Hr Consultancy, classified under reg no. 09232810 is an active company. Currently registered at 2 Goose Street BA11 6SS, Frome the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Philippa D., appointed on 24 September 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Gillian P.. There were no ex secretaries.
| Office Address | 2 Goose Street |
| Office Address2 | Beckington |
| Town | Frome |
| Post code | BA11 6SS |
| Country of origin | United Kingdom |
| Registration Number | 09232810 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Philippa D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philippa D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 4 372 | 13 275 | 10 002 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 12 424 | 26 586 | 16 857 | 37 012 | 44 019 | 68 048 | 53 472 | 33 491 | 53 427 |
| Net Assets Liabilities | 10 002 | 16 408 | 17 627 | 32 048 | 22 838 | 6 652 | 14 281 | ||
| Cash Bank In Hand | 9 746 | 19 701 | |||||||
| Debtors | 2 678 | 6 885 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 372 | 13 275 | 10 002 | ||||||
| Tangible Fixed Assets | 420 | 573 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 100 | |||||||
| Profit Loss Account Reserve | 4 370 | 13 175 | |||||||
| Shareholder Funds | 4 372 | 13 275 | 10 002 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 036 | 20 604 | 26 392 | 36 139 | 31 363 | 27 184 | 39 642 | ||
| Fixed Assets | 420 | 573 | 181 | 139 | 689 | 310 | 461 | ||
| Net Current Assets Liabilities | 3 952 | 12 702 | 9 821 | 16 408 | 17 627 | 31 909 | 53 512 | 6 342 | 13 820 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | 35 | 35 | ||||||
| Total Assets Less Current Liabilities | 4 372 | 13 275 | 10 002 | 16 408 | 17 627 | 32 048 | 54 201 | 6 652 | 14 281 |
| Creditors Due Within One Year | 8 472 | 13 884 | 7 036 | ||||||
| Number Shares Allotted | 2 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | |||||||
| Tangible Fixed Assets Additions | 630 | 545 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 630 | 1 175 | |||||||
| Tangible Fixed Assets Depreciation | 210 | 602 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | 392 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 24th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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