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.
Office Address | The Old Mill Blisworth Hill Farm |
Office Address2 | Stoke Road, Blisworth |
Town | Northampton |
Post code | NN7 3DB |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 97 585 | 197 674 | 211 068 | 248 319 | 213 571 | 138 416 |
Current Assets | 1 | 197 777 | 262 769 | 309 170 | 303 573 | 269 271 | 210 342 |
Debtors | 100 192 | 65 095 | 98 102 | 55 254 | 55 700 | 71 926 | |
Net Assets Liabilities | 1 | 93 420 | 165 812 | 209 097 | 215 515 | 213 314 | 177 333 |
Other Debtors | 1 026 | 2 392 | 2 000 | 1 838 | 1 744 | 32 902 | |
Property Plant Equipment | 1 741 | 1 746 | 1 623 | 3 252 | 1 953 | 2 290 | |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 795 | 1 518 | 2 585 | 3 884 | 5 095 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 322 | 1 900 | 600 | 2 696 | 1 548 | ||
Applicable Tax Rate | 19 | 19 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 33 703 | 41 898 | 28 688 | 45 131 | 14 431 | 4 977 | |
Creditors | 105 767 | 98 372 | 101 388 | 90 692 | 57 539 | 34 864 | |
Current Tax For Period | 41 898 | 28 688 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -23 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
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 | 581 | 1 056 | 723 | 1 067 | 1 299 | 1 211 | |
Net Current Assets Liabilities | 1 | 92 010 | 164 397 | 207 782 | 212 881 | 211 732 | 175 478 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 7 375 | 1 750 | 1 917 | 2 926 | 1 891 | 1 575 | |
Other Taxation Social Security Payable | 34 213 | 12 915 | 15 029 | 13 377 | 15 314 | 8 239 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | 217 792 | 146 450 | |||||
Property Plant Equipment Gross Cost | 2 322 | 2 541 | 3 141 | 5 837 | 5 837 | 7 385 | |
Provisions For Liabilities Balance Sheet Subtotal | 331 | 331 | 308 | 618 | 371 | 435 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 331 | ||||||
Tax Expense Credit Applicable Tax Rate | 41 380 | 27 826 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 23 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 520 | 839 | |||||
Tax Increase Decrease From Other Short-term Timing Differences | -23 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 900 | 28 665 | |||||
Total Assets Less Current Liabilities | 1 | 93 751 | 166 143 | 209 405 | 216 133 | 213 685 | 177 768 |
Total Current Tax Expense Credit | 41 900 | 28 688 | |||||
Trade Creditors Trade Payables | 30 476 | 41 809 | 55 754 | 29 258 | 25 903 | 20 073 | |
Trade Debtors Trade Receivables | 99 166 | 62 703 | 96 102 | 53 416 | 53 956 | 39 024 | |
Advances Credits Directors | 5 625 | 1 204 | 177 | ||||
Advances Credits Made In Period Directors | 61 080 | 142 599 | 87 156 | 488 | 43 017 | ||
Advances Credits Repaid In Period Directors | 66 705 | 135 770 | 88 537 | 311 | 43 017 | ||
Total Consideration | 1 | ||||||
Total Nominal Value | 1 | ||||||
Total Number Shares Issued | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy