Founded in 2006, Peoplefocus-hr Consultancy, classified under reg no. 05707550 is an active company. Currently registered at 83 Blackwood Road B74 3PW, Sutton Coldfield the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Tracey H., Caroline R.. Of them, Tracey H., Caroline R. have been with the company the longest, being appointed on 31 March 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sara A. who worked with the the company until 31 March 2023.
| Office Address | 83 Blackwood Road |
| Office Address2 | Streetly |
| Town | Sutton Coldfield |
| Post code | B74 3PW |
| Country of origin | United Kingdom |
| Registration Number | 05707550 |
| Date of Incorporation | Mon, 13th Feb 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 31 March 2023
The register of PSCs that own or control the company consists of 4 names. As we established, there is Professional Hr Group Limited from Coventry, United Kingdom. The abovementioned PSC is classified as "a limited", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Caroline R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Tracey H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Professional Hr Group Limited
Dafferns Llp One Eastwood, Binley Business Park, Coventry, CV3 2UB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 11687103 |
| Notified on | 31 March 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Caroline R.
| Notified on | 31 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey H.
| Notified on | 31 March 2023 |
| Ceased on | 31 March 2023 |
| Nature of control: |
50,01-75% shares |
Sara A.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 696 | 36 802 | 24 548 | 8 336 | 9 585 |
| Current Assets | 50 578 | 59 491 | 51 683 | 34 543 | 31 603 |
| Debtors | 19 882 | 22 689 | 27 135 | 26 207 | 22 018 |
| Net Assets Liabilities | 37 847 | 45 616 | 28 095 | 13 182 | 10 588 |
| Other Debtors | 583 | 1 335 | 1 567 | 794 | 760 |
| Property Plant Equipment | 1 996 | 1 497 | 998 | 1 105 | 829 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 944 | 4 443 | 4 942 | 5 310 | 5 586 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 475 | ||||
| Administrative Expenses | 92 991 | 99 112 | |||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 19 734 | 11 769 | |||
| Corporation Tax Payable | 4 633 | 2 855 | 5 464 | 3 765 | 8 590 |
| Cost Sales | 48 280 | 59 367 | |||
| Creditors | 14 374 | 15 114 | 24 396 | 22 256 | 21 686 |
| Depreciation Expense Property Plant Equipment | 666 | 499 | |||
| Dividends Paid | 11 000 | 4 000 | |||
| Gross Profit Loss | 117 321 | 113 584 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 499 | 368 | 276 | |
| Net Current Assets Liabilities | 36 204 | 44 377 | 27 287 | 12 287 | 9 917 |
| Operating Profit Loss | 24 330 | 14 472 | |||
| Other Creditors | 973 | 1 188 | 1 682 | 1 376 | 3 226 |
| Other Interest Receivable Similar Income Finance Income | 37 | 57 | |||
| Other Remaining Borrowings | -757 | ||||
| Other Taxation Social Security Payable | 8 458 | 8 548 | 10 237 | 9 462 | 6 733 |
| Profit Loss | 19 734 | 11 769 | |||
| Profit Loss On Ordinary Activities Before Tax | 24 367 | 14 529 | |||
| Property Plant Equipment Gross Cost | 5 940 | 5 940 | 6 415 | 6 415 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 353 | 258 | 190 | 210 | 158 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 633 | 2 760 | |||
| Total Assets Less Current Liabilities | 38 200 | 45 874 | 28 285 | 13 392 | 10 746 |
| Trade Creditors Trade Payables | 310 | 2 523 | 7 013 | 8 410 | 3 137 |
| Trade Debtors Trade Receivables | 19 299 | 21 354 | 25 568 | 25 413 | 21 258 |
| Turnover Revenue | 165 601 | 172 951 | |||
| Advances Credits Directors | 78 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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