Founded in 2014, People & Organisational Development Partners, classified under reg no. 09192851 is an active company. Currently registered at The Offices, 16 Cottam Drive S43 4WS, Chesterfield the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 3 directors, namely Jessica J., Tony J. and Dawn J.. Of them, Dawn J. has been with the company the longest, being appointed on 29 August 2014 and Jessica J. and Tony J. have been with the company for the least time - from 1 September 2017. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Offices, 16 Cottam Drive |
| Office Address2 | Barlborough |
| Town | Chesterfield |
| Post code | S43 4WS |
| Country of origin | United Kingdom |
| Registration Number | 09192851 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (23 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Sep 2023 (2023-09-12) |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 29 August 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Dawn J. This PSC and has 75,01-100% shares.
Dawn J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 151 | 61 276 | 123 157 | 24 626 | 33 982 | 54 407 | |
| Current Assets | 13 918 | 61 276 | 123 157 | 24 626 | 48 057 | 67 962 | |
| Debtors | 1 767 | 14 075 | 13 555 | ||||
| Net Assets Liabilities | 113 | 28 998 | 88 811 | 43 494 | 46 893 | ||
| Property Plant Equipment | 373 | 187 | |||||
| Other Debtors | 14 075 | 13 555 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 827 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 372 | |||||
| Amounts Owed By Directors | 3 337 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 10 738 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||
| Corporation Tax Payable | 27 401 | 710 | |||||
| Creditors | 13 805 | 32 278 | 34 346 | 1 132 | 1 537 | 4 811 | |
| Fixed Assets | 20 000 | 373 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 186 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 186 | |||||
| Investments | 20 000 | -20 000 | |||||
| Investments Fixed Assets | 20 000 | ||||||
| Investments In Other Entities Measured Fair Value | 20 000 | ||||||
| Loans From Directors | 518 | 343 | |||||
| Net Current Assets Liabilities | 113 | 28 998 | 88 811 | 23 494 | 46 520 | 63 151 | |
| Other Taxation Social Security Payable | 5 767 | 167 | 710 | 3 983 | |||
| Property Plant Equipment Gross Cost | 559 | ||||||
| Taxation Social Security Payable | 5 522 | 31 133 | 33 168 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 559 | ||||||
| Total Assets Less Current Liabilities | 88 811 | 43 494 | 46 893 | 63 338 | |||
| Trade Creditors Trade Payables | 1 164 | 600 | 660 | 622 | |||
| Trade Debtors Trade Receivables | 1 767 | ||||||
| Other Creditors | 827 | 828 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 6th, February 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy