Valuing Individual People started in year 2014 as Private Limited Company with registration number 09265465. The Valuing Individual People company has been functioning successfully for ten years now and its status is active. The firm's office is based in Redditch at The Barn, The Craft Centre. Postal code: B98 0LA.
At the moment there are 2 directors in the the company, namely Natalie A. and Stephen A.. In addition one secretary - Stephen A. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Barn, The Craft Centre |
| Office Address2 | Fownhope Close |
| Town | Redditch |
| Post code | B98 0LA |
| Country of origin | United Kingdom |
| Registration Number | 09265465 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Secretary
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Gillian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Natalie A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen A., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian A.
| Notified on | 13 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Natalie A.
| Notified on | 15 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 15 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -18 006 | -32 082 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 | 842 | |||||||
| Cash Bank On Hand | 842 | 2 312 | 10 782 | 7 011 | 16 750 | 39 333 | 38 279 | 100 | |
| Current Assets | 2 032 | 3 960 | 10 926 | 22 489 | 35 074 | 32 550 | 53 385 | 65 669 | 100 |
| Debtors | 2 019 | 3 118 | 8 614 | 11 707 | 28 063 | 15 800 | 14 052 | 27 390 | |
| Net Assets Liabilities | -32 082 | -23 384 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 006 | -32 082 | |||||||
| Other Debtors | 200 | ||||||||
| Property Plant Equipment | 1 321 | 1 475 | 1 933 | 4 052 | 3 574 | 5 194 | 3 895 | ||
| Tangible Fixed Assets | 1 761 | 1 321 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -18 008 | -32 084 | |||||||
| Shareholder Funds | -18 006 | -32 082 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 680 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 026 | 1 643 | 2 287 | 3 637 | 4 829 | 6 560 | 7 859 | ||
| Average Number Employees During Period | 5 | 11 | 15 | 15 | 16 | 16 | 2 | ||
| Bank Borrowings Overdrafts | 1 795 | 1 112 | |||||||
| Creditors | 1 795 | 35 785 | 24 998 | 23 537 | 25 857 | 37 125 | 48 971 | ||
| Creditors Due After One Year | 2 947 | 1 795 | |||||||
| Creditors Due Within One Year | 18 852 | 35 568 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 859 | ||||||||
| Disposals Property Plant Equipment | 11 754 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 617 | 644 | 1 350 | 1 192 | 1 731 | 1 299 | |||
| Net Current Assets Liabilities | -16 820 | -31 608 | -24 859 | -2 509 | 11 537 | 6 693 | 16 260 | 16 698 | 100 |
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 1 037 | 1 109 | 7 068 | ||||||
| Other Taxation Social Security Payable | 153 | 331 | 10 642 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 8 698 | ||||||||
| Property Plant Equipment Gross Cost | 2 347 | 3 118 | 4 220 | 7 689 | 8 403 | 11 754 | 11 754 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 347 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 347 | ||||||||
| Tangible Fixed Assets Depreciation | 586 | 1 026 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 586 | 440 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 771 | 1 102 | 3 469 | 714 | 3 351 | ||||
| Total Assets Less Current Liabilities | -15 059 | -30 287 | -23 384 | -576 | 15 589 | 10 267 | 21 454 | 20 593 | 100 |
| Trade Creditors Trade Payables | 2 347 | 1 851 | 31 261 | ||||||
| Trade Debtors Trade Receivables | 3 118 | 8 614 | 27 190 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 4th, December 2023 |
accounts | Free Download (7 pages) |
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