Founded in 2010, People Asset Management Group, classified under reg no. 07474853 is an active company. Currently registered at Holly House WA1 1SL, Warrington the company has been in the business for fourteen years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Andrew B., Nicola O. and James M.. Of them, James M. has been with the company the longest, being appointed on 21 December 2010 and Andrew B. has been with the company for the least time - from 6 December 2022. As of 20 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 | 07474853 |
| Date of Incorporation | Tue, 21st Dec 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 06 December 2022
Position: Director
Appointed: 28 April 2022
Position: Director
Appointed: 21 December 2010
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Pam Occupational Health Solutions 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. The second one in the persons with significant control register is James M. This PSC owns 25-50% shares and has 25-50% voting rights.
Pam Occupational Health Solutions 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 right to appoint and remove directors |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 23 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 46 616 | 36 813 |
| Current Assets | 1 695 902 | 2 596 003 |
| Debtors | 1 649 286 | 2 559 190 |
| Other Debtors | 16 259 | 87 505 |
| Other | ||
| Accrued Liabilities Deferred Income | 25 760 | 322 621 |
| Accumulated Amortisation Impairment Intangible Assets | 18 778 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 285 | |
| Additions Other Than Through Business Combinations Intangible Assets | 331 742 | |
| Administrative Expenses | 1 312 719 | 2 759 483 |
| Amortisation Expense Intangible Assets | 18 778 | |
| Amounts Owed By Group Undertakings | 1 429 538 | 2 412 969 |
| Amounts Owed To Group Undertakings | 1 610 706 | 2 257 704 |
| Average Number Employees During Period | 35 | 49 |
| Corporation Tax Payable | 24 481 | 1 |
| Cost Sales | 8 363 | 96 294 |
| Creditors | 1 722 164 | 2 779 356 |
| Current Tax For Period | 20 493 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 3 568 | |
| Depreciation Expense Property Plant Equipment | 210 | |
| Dividends Paid | 135 500 | |
| Dividends Paid On Shares Interim | 135 500 | |
| Fixed Assets | 69 083 | 382 078 |
| Further Item Tax Increase Decrease Component Adjusting Items | 40 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 873 | 52 124 |
| Government Grant Income | 127 424 | |
| Gross Profit Loss | -5 964 | -83 794 |
| Increase From Amortisation Charge For Year Intangible Assets | 18 778 | |
| Intangible Assets | 312 964 | |
| Intangible Assets Gross Cost | 331 742 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 021 | |
| Interest Payable Similar Charges Finance Costs | 3 021 | |
| Investments Fixed Assets | 69 083 | 69 114 |
| Investments In Subsidiaries | 69 083 | 69 114 |
| Net Current Assets Liabilities | -26 262 | -183 353 |
| Operating Profit Loss | 97 646 | 158 925 |
| Other Operating Income Format1 | 1 416 329 | 3 002 202 |
| Other Taxation Social Security Payable | 43 370 | 138 854 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 92 442 | 139 115 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 43 947 | |
| Profit Loss | 77 153 | 155 904 |
| Profit Loss On Ordinary Activities Before Tax | 97 646 | 155 904 |
| Property Plant Equipment Gross Cost | 1 285 | |
| Social Security Costs | 86 049 | 150 366 |
| Staff Costs Employee Benefits Expense | 1 136 650 | 2 097 060 |
| Tax Expense Credit Applicable Tax Rate | 18 553 | 29 622 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -33 664 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 900 | 474 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 493 | |
| Total Assets Less Current Liabilities | 42 821 | 198 725 |
| Trade Creditors Trade Payables | 17 847 | 60 176 |
| Trade Debtors Trade Receivables | 203 489 | 14 769 |
| Turnover Revenue | 2 399 | 12 500 |
| Wages Salaries | 958 159 | 1 807 579 |
| Company Contributions To Defined Benefit Plans Directors | 453 | 3 000 |
| Director Remuneration | 13 658 | 40 528 |
| Director Remuneration Benefits Including Payments To Third Parties | 14 111 | 43 528 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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