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.
Office Address | Herston Cross House |
Office Address2 | 230 High Street |
Town | Swanage |
Post code | BH19 2PQ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 10 748 | 9 343 | 30 829 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 43 920 | 35 994 | 60 296 | 57 321 | ||
Current Assets | 26 033 | 28 154 | 43 982 | 36 059 | 66 593 | 59 814 |
Debtors | 2 406 | 63 | 65 | 6 297 | 2 493 | |
Net Assets Liabilities | 30 829 | 30 279 | 44 779 | 47 624 | ||
Property Plant Equipment | 1 081 | 663 | 1 363 | 1 022 | ||
Cash Bank In Hand | 23 627 | 28 154 | 43 919 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 748 | 9 343 | 30 829 | |||
Tangible Fixed Assets | 1 441 | 1 081 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 10 648 | 9 243 | 30 729 | |||
Shareholder Funds | 10 748 | 9 343 | 30 829 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 840 | 908 | 1 362 | 1 703 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 154 | |||||
Administrative Expenses | 13 317 | 13 156 | ||||
Average Number Employees During Period | 1 | 1 | 1 | |||
Comprehensive Income Expense | 26 486 | 17 450 | ||||
Cost Sales | 5 508 | 3 606 | ||||
Creditors | 14 019 | 6 310 | 22 904 | 13 018 | ||
Depreciation Expense Property Plant Equipment | 361 | 221 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -153 | |||||
Disposals Property Plant Equipment | -350 | |||||
Dividend Per Share Interim | 50 | 180 | 120 | 120 | ||
Dividends Paid | -5 000 | -18 000 | ||||
Gross Profit Loss | 46 452 | 34 832 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 454 | 341 | |||
Interest Payable Similar Charges Finance Costs | 28 | 2 | ||||
Net Current Assets Liabilities | 10 748 | 8 190 | 29 964 | 29 749 | 43 689 | 46 796 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | 33 135 | 21 676 | ||||
Other Creditors | 14 019 | 6 310 | 22 904 | 9 444 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 63 | 65 | 69 | 73 | ||
Profit Loss | 26 486 | 17 450 | ||||
Profit Loss On Ordinary Activities Before Tax | 33 107 | 21 674 | ||||
Property Plant Equipment Gross Cost | 1 921 | 1 571 | 2 725 | 2 725 | ||
Provisions For Liabilities Balance Sheet Subtotal | 216 | 133 | 273 | 194 | ||
Taxation Social Security Payable | 6 082 | 3 574 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 621 | 4 224 | ||||
Total Assets Less Current Liabilities | 10 748 | 9 631 | 31 045 | 30 412 | 45 052 | 47 818 |
Trade Debtors Trade Receivables | 6 228 | 2 420 | ||||
Turnover Revenue | 51 960 | 38 438 | ||||
Director Remuneration | 5 832 | 5 832 | 5 832 | 6 516 | ||
Consideration For Shares Issued | 100 | |||||
Creditors Due Within One Year | 15 285 | 19 964 | 14 018 | |||
Fixed Assets | 1 441 | 1 081 | ||||
Nominal Value Shares Issued | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Issued | 100 | |||||
Provisions For Liabilities Charges | 288 | 216 | ||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/27 filed on: 29th, August 2023 |
confirmation statement | Free Download (5 pages) |
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