Peoplelink Coaching started in year 2005 as Private Limited Company with registration number 05508270. The Peoplelink Coaching company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Ramsgate at 424 Margate Road. Postal code: CT12 6SR. Since Wednesday 17th October 2007 Peoplelink Coaching Limited is no longer carrying the name Kent Business Resources.
There is a single director in the company at the moment - Lynne V., appointed on 26 September 2007. In addition, a secretary was appointed - Robert V., appointed on 26 September 2007. Currenlty, the company lists one former director, whose name is Robert V. and who left the the company on 26 September 2007. In addition, there is one former secretary - Lynne V. who worked with the the company until 10 July 2009.
Office Address | 424 Margate Road |
Town | Ramsgate |
Post code | CT12 6SR |
Country of origin | United Kingdom |
Registration Number | 05508270 |
Date of Incorporation | Thu, 14th Jul 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (262 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Lynne V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lynne V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Lynne V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynne V.
Notified on | 6 April 2017 |
Ceased on | 7 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kent Business Resources | October 17, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 809 | 4 759 | 5 087 | 12 893 | 6 724 | 10 084 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 3 040 | 8 416 | 7 828 | 21 067 | 12 004 | 13 058 | |||||||
Cash Bank On Hand | 13 058 | 6 521 | 496 | 4 544 | 18 007 | 504 | 5 997 | 305 | |||||
Current Assets | 10 178 | 14 291 | 17 015 | 23 948 | 12 004 | 18 358 | 6 521 | 11 864 | 4 544 | 22 882 | 22 379 | 13 723 | 9 644 |
Debtors | 7 138 | 5 875 | 9 187 | 2 881 | 5 300 | 11 368 | 4 875 | 21 875 | 7 726 | 9 339 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 809 | 4 759 | 5 087 | 12 893 | 6 724 | ||||||||
Tangible Fixed Assets | 395 | 503 | 305 | 63 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 808 | 4 758 | 5 086 | 12 892 | 6 723 | 10 083 | |||||||
Shareholder Funds | 1 809 | 4 759 | 5 087 | 12 893 | 6 724 | 10 084 | |||||||
Other | |||||||||||||
Accrued Liabilities | 1 379 | 1 410 | 1 440 | 1 512 | 1 667 | 1 668 | 1 669 | 1 669 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 6 560 | 4 395 | 10 423 | 4 930 | 3 995 | 8 423 | 2 842 | 195 | |||||
Creditors | 8 274 | 6 016 | 11 863 | 8 528 | 22 353 | 22 308 | 13 578 | 8 666 | |||||
Creditors Due Within One Year | 9 963 | 12 185 | 11 105 | 5 280 | 8 274 | ||||||||
Dividends Paid | 25 000 | 26 003 | 25 000 | 12 500 | 19 000 | 12 000 | |||||||
Net Current Assets Liabilities | 1 414 | 4 328 | 4 830 | 12 843 | 6 724 | 10 084 | 505 | 1 | -3 984 | 529 | 71 | 145 | 978 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Other Creditors | -12 | 161 | 17 | ||||||||||
Other Remaining Borrowings | 12 056 | 9 067 | 6 785 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Profit Loss | 15 421 | 25 499 | 21 015 | 17 013 | 18 542 | 12 074 | 833 | ||||||
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | |||||
Provisions For Liabilities Charges | 0 | 72 | 48 | 13 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 839 | 1 089 | 1 089 | 700 | 700 | ||||||||
Tangible Fixed Assets Depreciation | 444 | 586 | 784 | 637 | 700 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 198 | 242 | 63 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 389 | ||||||||||||
Tangible Fixed Assets Disposals | 389 | ||||||||||||
Total Assets Less Current Liabilities | 1 809 | 4 831 | 5 135 | 12 906 | 6 724 | 10 084 | 505 | 1 | -3 984 | 529 | 71 | 145 | 978 |
Trade Debtors Trade Receivables | 5 300 | 4 725 | 4 875 | 6 400 | 5 550 | 348 | |||||||
Bank Borrowings Overdrafts | 54 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 8 764 | 9 963 | |||||||||||
Fixed Assets | 395 | 503 | |||||||||||
Tangible Fixed Assets Additions | 250 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 142 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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