People Factor Hr Limited NORTHAMPTON


Founded in 2016, People Factor Hr, classified under reg no. 10341056 is an active company. Currently registered at The Old Mill Blisworth Hill Farm NN7 3DB, Northampton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

The company has one director. Karen D., appointed on 22 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.

People Factor Hr Limited Address / Contact

Office Address The Old Mill Blisworth Hill Farm
Office Address2 Stoke Road, Blisworth
Town Northampton
Post code NN7 3DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10341056
Date of Incorporation Mon, 22nd Aug 2016
Industry Human resources provision and management of human resources functions
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 5th Sep 2024 (2024-09-05)
Last confirmation statement dated Tue, 22nd Aug 2023

Company staff

Karen D.

Position: Director

Appointed: 22 August 2016

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Karen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karen D.

Notified on 23 August 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1      
Balance Sheet
Cash Bank On Hand197 585197 674211 068248 319213 571138 416
Current Assets1197 777262 769309 170303 573269 271210 342
Debtors 100 19265 09598 10255 25455 70071 926
Net Assets Liabilities193 420165 812209 097215 515213 314177 333
Other Debtors 1 0262 3922 0001 8381 74432 902
Property Plant Equipment 1 7411 7461 6233 2521 9532 290
Cash Bank In Hand1      
Net Assets Liabilities Including Pension Asset Liability1      
Reserves/Capital
Shareholder Funds1      
Other
Accumulated Depreciation Impairment Property Plant Equipment 5817951 5182 5853 8845 095
Additions Other Than Through Business Combinations Property Plant Equipment 2 3221 9006002 696 1 548
Applicable Tax Rate  1919   
Average Number Employees During Period 111111
Corporation Tax Payable 33 70341 89828 68845 13114 4314 977
Creditors 105 76798 372101 38890 69257 53934 864
Current Tax For Period  41 89828 688   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -23   
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  842    
Disposals Property Plant Equipment  1 681    
Increase Decrease In Current Tax From Adjustment For Prior Periods  2    
Increase From Depreciation Charge For Year Property Plant Equipment 5811 0567231 0671 2991 211
Net Current Assets Liabilities192 010164 397207 782212 881211 732175 478
Number Shares Issued Fully Paid1111111
Other Creditors 7 3751 7501 9172 9261 8911 575
Other Taxation Social Security Payable 34 21312 91515 02913 37715 3148 239
Par Value Share 111111
Profit Loss On Ordinary Activities Before Tax  217 792146 450   
Property Plant Equipment Gross Cost 2 3222 5413 1415 8375 8377 385
Provisions For Liabilities Balance Sheet Subtotal 331331308618371435
Taxation Including Deferred Taxation Balance Sheet Subtotal 331     
Tax Expense Credit Applicable Tax Rate  41 38027 826   
Tax Increase Decrease From Effect Capital Allowances Depreciation   23   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  520839   
Tax Increase Decrease From Other Short-term Timing Differences   -23   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  41 90028 665   
Total Assets Less Current Liabilities193 751166 143209 405216 133213 685177 768
Total Current Tax Expense Credit  41 90028 688   
Trade Creditors Trade Payables 30 47641 80955 75429 25825 90320 073
Trade Debtors Trade Receivables 99 16662 70396 10253 41653 95639 024
Advances Credits Directors 5 6251 204177   
Advances Credits Made In Period Directors 61 080142 59987 15648843 017 
Advances Credits Repaid In Period Directors 66 705135 77088 53731143 017 
Total Consideration1      
Total Nominal Value1      
Total Number Shares Issued1      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 22nd August 2023
filed on: 4th, September 2023
Free Download (3 pages)

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