People Professional Limited SWANAGE


People Professional started in year 2013 as Private Limited Company with registration number 08665334. The People Professional company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swanage at Herston Cross House. Postal code: BH19 2PQ.

There is a single director in the firm at the moment - Clare C., appointed on 27 August 2013. In addition, a secretary was appointed - Clare C., appointed on 27 August 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.

People Professional Limited Address / Contact

Office Address Herston Cross House
Office Address2 230 High Street
Town Swanage
Post code BH19 2PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08665334
Date of Incorporation Tue, 27th Aug 2013
Industry Physical well-being activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 10th Sep 2024 (2024-09-10)
Last confirmation statement dated Sun, 27th Aug 2023

Company staff

Clare C.

Position: Secretary

Appointed: 27 August 2013

Clare C.

Position: Director

Appointed: 27 August 2013

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Clare C. The abovementioned PSC and has 75,01-100% shares.

Clare C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth10 7489 34330 829   
Balance Sheet
Cash Bank On Hand  43 92035 99460 29657 321
Current Assets26 03328 15443 98236 05966 59359 814
Debtors2 406 63656 2972 493
Net Assets Liabilities  30 82930 27944 77947 624
Property Plant Equipment  1 0816631 3631 022
Cash Bank In Hand23 62728 15443 919   
Net Assets Liabilities Including Pension Asset Liability10 7489 34330 829   
Tangible Fixed Assets 1 4411 081   
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve10 6489 24330 729   
Shareholder Funds10 7489 34330 829   
Other
Accumulated Depreciation Impairment Property Plant Equipment  8409081 3621 703
Additions Other Than Through Business Combinations Property Plant Equipment    1 154 
Administrative Expenses  13 31713 156  
Average Number Employees During Period  111 
Comprehensive Income Expense  26 48617 450  
Cost Sales  5 5083 606  
Creditors  14 0196 31022 90413 018
Depreciation Expense Property Plant Equipment  361221  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -153  
Disposals Property Plant Equipment   -350  
Dividend Per Share Interim  50180120120
Dividends Paid  -5 000-18 000  
Gross Profit Loss  46 45234 832  
Increase From Depreciation Charge For Year Property Plant Equipment   221454341
Interest Payable Similar Charges Finance Costs  282  
Net Current Assets Liabilities10 7488 19029 96429 74943 68946 796
Number Shares Issued Fully Paid  100100100100
Operating Profit Loss  33 13521 676  
Other Creditors  14 0196 31022 9049 444
Par Value Share111111
Prepayments  63656973
Profit Loss  26 48617 450  
Profit Loss On Ordinary Activities Before Tax  33 10721 674  
Property Plant Equipment Gross Cost  1 9211 5712 7252 725
Provisions For Liabilities Balance Sheet Subtotal  216133273194
Taxation Social Security Payable    6 0823 574
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 6214 224  
Total Assets Less Current Liabilities10 7489 63131 04530 41245 05247 818
Trade Debtors Trade Receivables    6 2282 420
Turnover Revenue  51 96038 438  
Director Remuneration  5 8325 8325 8326 516
Consideration For Shares Issued100     
Creditors Due Within One Year15 28519 96414 018   
Fixed Assets 1 4411 081   
Nominal Value Shares Issued100     
Number Shares Allotted100100100   
Number Shares Issued100     
Provisions For Liabilities Charges 288216   
Value Shares Allotted100100100   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/08/27
filed on: 29th, August 2023
Free Download (5 pages)

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