Founded in 2017, Sustainable People Performance, classified under reg no. NI642975 is an active company. Currently registered at 212 The Woods BT40 1BD, Larne the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Caroline G., appointed on 4 January 2017. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - John H.. There were no ex secretaries.
Office Address | 212 The Woods |
Town | Larne |
Post code | BT40 1BD |
Country of origin | United Kingdom |
Registration Number | NI642975 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company is made up of 3 names. As we researched, there is Caroline G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John H. This PSC has significiant influence or control over the company,. Then there is Caroline G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Caroline G.
Notified on | 17 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
John H.
Notified on | 4 January 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
significiant influence or control |
Caroline G.
Notified on | 4 January 2017 |
Ceased on | 17 June 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 422 | 24 903 | |||
Current Assets | 73 160 | 17 636 | 28 355 | 38 135 | 36 897 |
Debtors | 10 619 | 10 886 | |||
Net Assets Liabilities | 20 335 | 6 019 | 14 740 | 6 646 | |
Property Plant Equipment | 35 772 | 27 228 | |||
Total Inventories | 750 | 1 108 | |||
Other | |||||
Accrued Liabilities | 1 930 | 2 382 | |||
Accrued Liabilities Deferred Income | 1 748 | 1 986 | 1 930 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 576 | 1 748 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 086 | 15 632 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 002 | ||||
Average Number Employees During Period | 1 | 1 | -1 | 1 | 1 |
Creditors | 19 077 | 7 509 | 20 908 | 45 510 | 8 878 |
Depreciation Amortisation Impairment Expense | 1 996 | 1 206 | |||
Finance Lease Liabilities Present Value Total | 4 133 | 8 878 | |||
Fixed Assets | 1 260 | 771 | 239 | 35 772 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 546 | ||||
Net Current Assets Liabilities | 54 619 | 21 312 | 7 766 | -5 719 | -11 704 |
Number Shares Issued Fully Paid | 10 | 10 | |||
Other Creditors | 35 460 | 34 034 | |||
Other Inventories | 750 | 1 108 | |||
Other Operating Income Format1 | 833 | ||||
Par Value Share | 1 | ||||
Prepayments | 1 656 | 1 272 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 536 | 11 185 | 319 | 1 656 | |
Profit Loss | 40 924 | 20 032 | |||
Property Plant Equipment Gross Cost | 41 858 | 42 860 | |||
Staff Costs Employee Benefits Expense | 13 172 | 2 104 | |||
Taxation Social Security Payable | 5 917 | 7 680 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 868 | 4 814 | |||
Total Assets Less Current Liabilities | 55 879 | 22 083 | 8 005 | 30 053 | 15 524 |
Total Borrowings | 4 133 | 4 505 | |||
Trade Debtors Trade Receivables | 8 963 | 9 614 | |||
Turnover Revenue | 78 134 | 32 607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-31 filed on: 6th, February 2024 |
confirmation statement | Free Download (5 pages) |
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