People And Transformational Hr started in year 2013 as Private Limited Company with registration number 08748033. The People And Transformational Hr company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wellingborough at 45 Oxford Street. Postal code: NN8 4JH.
There is a single director in the firm at the moment - Perry T., appointed on 25 October 2013. In addition, a secretary was appointed - Teresa T., appointed on 25 October 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Oxford Street |
| Town | Wellingborough |
| Post code | NN8 4JH |
| Country of origin | United Kingdom |
| Registration Number | 08748033 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Secretary
Appointed: 25 October 2013
Position: Director
Appointed: 25 October 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Perry T. The abovementioned PSC and has 75,01-100% shares.
Perry T.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 758 | 13 086 | 812 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 006 | 35 344 | 26 069 | 27 672 | 41 197 | 34 346 | 17 785 | 28 398 | 9 180 |
| Net Assets Liabilities | -10 393 | -12 688 | -100 197 | -86 284 | |||||
| Cash Bank In Hand | 1 294 | 12 824 | 5 389 | ||||||
| Debtors | 12 712 | 22 520 | 20 680 | ||||||
| Tangible Fixed Assets | 860 | 1 059 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 758 | 13 086 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 658 | 12 986 | 712 | ||||||
| Shareholder Funds | 758 | 13 086 | 812 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 5 | 7 | 9 | |||
| Creditors | 26 316 | 34 663 | 52 426 | 47 660 | 118 451 | 115 034 | 76 090 | ||
| Fixed Assets | 860 | 1 059 | 1 113 | 835 | 626 | 469 | 352 | 264 | |
| Net Current Assets Liabilities | 758 | 12 226 | -247 | -6 991 | -11 229 | -13 314 | -100 666 | -86 636 | |
| Total Assets Less Current Liabilities | 758 | 13 086 | 812 | -5 878 | -10 394 | -12 688 | -100 197 | -86 284 | |
| Amount Specific Advance Or Credit Directors | 9 021 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 021 | ||||||||
| Creditors Due Within One Year | 13 248 | 23 118 | 26 316 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 147 | 552 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 147 | 1 699 | |||||||
| Tangible Fixed Assets Depreciation | 287 | 640 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | 353 | |||||||
| Advances Credits Directors | 9 021 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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