People Thinking started in year 2007 as Private Limited Company with registration number 06359656. The People Thinking company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at 57 Claremont Road. Postal code: BS7 8DW.
There is a single director in the company at the moment - Nicolas P., appointed on 3 September 2007. In addition, a secretary was appointed - Katharine P., appointed on 3 September 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57 Claremont Road |
Town | Bristol |
Post code | BS7 8DW |
Country of origin | United Kingdom |
Registration Number | 06359656 |
Date of Incorporation | Mon, 3rd Sep 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Nicolas P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 36 194 | 24 655 | 35 936 | 26 225 | 13 109 | 26 166 | 54 757 | |||||
Balance Sheet | ||||||||||||
Current Assets | 78 891 | 46 005 | 62 525 | 46 832 | 31 191 | 39 545 | 61 077 | 81 761 | 83 568 | 88 604 | 96 075 | 73 077 |
Net Assets Liabilities | 54 757 | 59 508 | 51 128 | 73 086 | 70 263 | 66 344 | ||||||
Cash Bank In Hand | 66 749 | 29 542 | 41 658 | 46 832 | 21 208 | 30 185 | ||||||
Debtors | 12 142 | 16 463 | 20 867 | 9 983 | 9 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 194 | 24 655 | 35 936 | 26 225 | 13 109 | 26 166 | 54 757 | |||||
Tangible Fixed Assets | 1 361 | 874 | 1 859 | 1 126 | 519 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 36 193 | 24 654 | 35 935 | 26 224 | 13 108 | 26 165 | ||||||
Shareholder Funds | 36 194 | 24 655 | 35 936 | 26 225 | 13 109 | 26 166 | 54 757 | |||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 678 | 738 | 758 | 853 | 928 | 420 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
Creditors | 23 004 | 23 890 | 33 136 | 18 801 | 30 430 | 8 177 | ||||||
Fixed Assets | 1 361 | 874 | 1 859 | 1 126 | 519 | 1 162 | 2 375 | 1 454 | 2 636 | 3 146 | 1 864 | |
Net Current Assets Liabilities | 34 833 | 23 781 | 34 077 | 25 099 | 13 193 | 50 345 | 77 277 | 57 871 | 50 432 | 71 303 | 68 045 | 64 900 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 800 | 16 200 | 1 500 | 2 400 | ||||||||
Total Assets Less Current Liabilities | 36 194 | 24 655 | 35 936 | 26 225 | 13 109 | 50 345 | 78 439 | 60 246 | 51 886 | 73 939 | 71 191 | 66 764 |
Creditors Due Within One Year | 44 058 | 22 224 | 28 448 | 21 733 | 17 998 | 23 581 | ||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss For Period | 66 223 | 38 461 | ||||||||||
Accruals Deferred Income | 603 | 598 | 678 | |||||||||
Creditors Due After One Year | 23 581 | 23 004 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 014 | 3 370 | 5 444 | 5 444 | 5 444 | 5 444 | ||||||
Tangible Fixed Assets Depreciation | 1 653 | 2 496 | 3 585 | 4 318 | 4 925 | 5 444 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 843 | 1 089 | 733 | 607 | 519 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 356 | 2 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-03 filed on: 8th, October 2023 |
confirmation statement | Free Download (3 pages) |
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