Founded in 2012, People Based Solutions, classified under reg no. 08065344 is an active company. Currently registered at 37 Whitwell Close WA5 3HW, Warrington the company has been in the business for twelve years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Sean M., Pauline M.. Of them, Sean M., Pauline M. have been with the company the longest, being appointed on 11 May 2012. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Whitwell Close |
Office Address2 | Great Sankey |
Town | Warrington |
Post code | WA5 3HW |
Country of origin | United Kingdom |
Registration Number | 08065344 |
Date of Incorporation | Fri, 11th May 2012 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Sean M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pauline M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 6 054 | 14 205 | 16 255 | |||||||
Balance Sheet | ||||||||||
Current Assets | 9 503 | 14 211 | 18 372 | 17 526 | 8 706 | 10 601 | 23 560 | 21 537 | 8 707 | 8 045 |
Net Assets Liabilities | 17 883 | 19 769 | 9 398 | 1 573 | -26 385 | -32 402 | -37 257 | -23 030 | ||
Cash Bank In Hand | 9 219 | 6 496 | 6 599 | |||||||
Debtors | 284 | 7 715 | 11 773 | |||||||
Intangible Fixed Assets | 5 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 054 | 14 205 | 16 255 | |||||||
Tangible Fixed Assets | 6 674 | 8 141 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 052 | 14 203 | 16 253 | |||||||
Shareholder Funds | 6 054 | 14 205 | 16 255 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 880 | -500 | -500 | -500 | -491 | -491 | -491 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | ||||
Creditors | 13 630 | 5 626 | 5 554 | 18 885 | 14 000 | 14 000 | 8 288 | 5 481 | ||
Fixed Assets | 1 931 | 6 674 | 13 141 | 10 459 | 6 746 | 10 357 | 8 018 | 6 328 | 4 326 | 1 700 |
Net Current Assets Liabilities | 5 009 | 9 365 | 4 742 | 12 190 | 3 152 | -8 284 | -19 903 | -24 239 | -32 804 | -18 758 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 955 | 1 384 | 387 | 290 | ||||||
Total Assets Less Current Liabilities | 6 940 | 15 539 | 17 883 | 22 649 | 9 898 | 2 073 | -11 885 | -17 911 | -28 478 | -17 058 |
Creditors Due Within One Year | 5 449 | 6 230 | 13 630 | |||||||
Intangible Fixed Assets Additions | 5 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 386 | 1 334 | 1 628 | |||||||
Accruals Deferred Income | 500 | 500 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 5 850 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 522 | 15 372 | ||||||||
Tangible Fixed Assets Depreciation | 2 848 | 7 231 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 383 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (6 pages) |
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