Peopleplus Training And Coaching Limited is a private limited company situated at 136 Shawfield Road, Ash, Aldershot GU12 6SG. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 2 directors.
Director Samantha T., appointed on 13 February 2018. Director Steven T., appointed on 13 February 2018.
The company is classified as "other education not elsewhere classified" (Standard Industrial Classification: 85590).
The latest confirmation statement was filed on 2023-02-13 and the due date for the subsequent filing is 2024-02-27. Likewise, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 136 Shawfield Road |
Office Address2 | Ash |
Town | Aldershot |
Post code | GU12 6SG |
Country of origin | United Kingdom |
Registration Number | 11203408 |
Date of Incorporation | Tue, 13th Feb 2018 |
Industry | Other education not elsewhere classified |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (191 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Samantha T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven T. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha T.
Notified on | 13 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven T.
Notified on | 13 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Current Assets | 20 976 | 21 608 | 20 552 | 34 816 | 47 637 |
Net Assets Liabilities | 10 889 | 5 574 | 5 | 8 150 | 4 |
Cash Bank On Hand | 14 765 | 20 605 | 12 251 | 17 717 | |
Debtors | 6 211 | 1 003 | 8 301 | 17 099 | |
Other Debtors | 100 | 103 | 675 | 103 | |
Property Plant Equipment | 1 920 | 1 440 | 960 | 480 | |
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 12 007 | 17 201 | 15 000 | 9 941 | 40 506 |
Fixed Assets | 480 | ||||
Net Current Assets Liabilities | 8 969 | 4 407 | 14 227 | 17 702 | 7 194 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 63 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 273 | 182 | 91 | ||
Total Assets Less Current Liabilities | 10 889 | 5 847 | 15 187 | 18 182 | 7 194 |
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | 1 100 | |
Accumulated Depreciation Impairment Property Plant Equipment | 480 | 960 | 1 440 | 1 920 | |
Corporation Tax Payable | 4 633 | 7 011 | 3 921 | 10 192 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | 480 | 480 | 480 | |
Property Plant Equipment Gross Cost | 2 400 | 2 400 | 2 400 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | ||||
Trade Debtors Trade Receivables | 6 111 | 900 | 10 188 | ||
Amounts Owed By Directors | 7 626 | ||||
Amounts Owed To Related Parties | 2 628 | ||||
Bank Borrowings Overdrafts | 3 194 | ||||
Other Creditors | 15 000 | ||||
Recoverable Value-added Tax | 6 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 13th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (5 pages) |
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