Founded in 2016, People And Potential, classified under reg no. 10499502 is an active company. Currently registered at Laurel Cottage TQ9 7NU, Totnes the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Peter H., Judy H.. Of them, Judy H. has been with the company the longest, being appointed on 28 November 2016 and Peter H. has been with the company for the least time - from 3 February 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laurel Cottage |
| Office Address2 | Diptford |
| Town | Totnes |
| Post code | TQ9 7NU |
| Country of origin | United Kingdom |
| Registration Number | 10499502 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 28 November 2016
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Judith H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Judith H.
| Notified on | 28 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 054 | 60 812 | 50 895 | 39 160 | 86 831 | 70 726 | 46 591 |
| Current Assets | 29 354 | 68 312 | 52 694 | 44 696 | 91 682 | 75 959 | 52 991 |
| Debtors | 6 300 | 7 500 | 1 799 | 5 536 | 4 851 | 5 233 | 6 400 |
| Net Assets Liabilities | 21 330 | 45 875 | 44 051 | 40 093 | 59 629 | 62 438 | 45 685 |
| Other Debtors | 36 | 176 | 4 183 | 1 586 | |||
| Property Plant Equipment | 560 | 448 | 472 | 977 | 1 357 | 1 085 | 867 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 | 252 | 348 | 544 | 298 | 570 | 788 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 8 476 | 22 800 | 9 025 | 5 580 | 33 152 | 14 400 | 8 008 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 112 | 96 | 196 | 168 | 272 | 218 |
| Net Current Assets Liabilities | 20 878 | 45 512 | 43 669 | 39 116 | 58 530 | 61 559 | 44 983 |
| Other Creditors | 2 101 | 14 543 | 5 241 | 4 382 | 26 620 | 4 469 | 4 902 |
| Other Taxation Social Security Payable | 6 375 | 8 257 | 3 784 | 1 110 | 6 422 | 9 931 | 3 106 |
| Property Plant Equipment Gross Cost | 700 | 700 | 820 | 1 521 | 1 655 | 1 655 | |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 85 | 90 | 258 | 206 | 165 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 120 | 701 | 834 | |||
| Total Assets Less Current Liabilities | 21 438 | 45 960 | 44 141 | 40 093 | 59 887 | 62 644 | 45 850 |
| Trade Debtors Trade Receivables | 6 300 | 7 500 | 1 799 | 5 500 | 4 675 | 1 050 | 4 814 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 414 | ||||||
| Disposals Property Plant Equipment | 700 | ||||||
| Trade Creditors Trade Payables | 88 | 110 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 27, 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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