People Based Solutions Limited in Warrington, WA5 3HW

Description

Data updated on: 01-11-2023

People Based Solutions Limited is a Private Limited Company, based in 37 Whitwell Close, Great Sankey in Warrington. The zip code is WA5 3HW. This business has existed twelve years on the local market. The firm's Companies House Reg No. is 08065344. This business's SIC code is 78300 - Human resources provision and management of human resources functions. The firm's latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-11.

Regarding to this specific business, the majority of director's duties have been met by Sean M. and Pauline M.. Within the group of these two managers, Sean M. has managed business for the longest time, having become a vital part of directors' team on Friday 11th May 2012.

Executives who control the firm include: Sean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 054	14 205	16 255

Balance Sheet
Current Assets	9 503	14 211	18 372	17 526	8 706	10 601	23 560	21 537	8 707	8 045
Net Assets Liabilities			17 883	19 769	9 398	1 573	-26 385	-32 402	-37 257	-23 030
Cash Bank In Hand	9 219	6 496	6 599
Debtors	284	7 715	11 773
Intangible Fixed Assets			5 000
Net Assets Liabilities Including Pension Asset Liability	6 054	14 205	16 255
Tangible Fixed Assets		6 674	8 141

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 052	14 203	16 253
Shareholder Funds	6 054	14 205	16 255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 880	-500	-500	-500	-491	-491	-491
Average Number Employees During Period					2	3	3	3	2	2
Creditors			13 630	5 626	5 554	18 885	14 000	14 000	8 288	5 481
Fixed Assets	1 931	6 674	13 141	10 459	6 746	10 357	8 018	6 328	4 326	1 700
Net Current Assets Liabilities	5 009	9 365	4 742	12 190	3 152	-8 284	-19 903	-24 239	-32 804	-18 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	955	1 384	387	290
Total Assets Less Current Liabilities	6 940	15 539	17 883	22 649	9 898	2 073	-11 885	-17 911	-28 478	-17 058
Creditors Due Within One Year	5 449	6 230	13 630
Intangible Fixed Assets Additions			5 000
Intangible Fixed Assets Cost Or Valuation			5 000
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges	386	1 334	1 628
Accruals Deferred Income	500	500
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			5 850
Tangible Fixed Assets Cost Or Valuation		9 522	15 372
Tangible Fixed Assets Depreciation		2 848	7 231
Tangible Fixed Assets Depreciation Charged In Period			4 383

Company staff

Sean M.

Role: Director

Appointed: 11 May 2012

Latest update: 17 January 2024

Pauline M.

Role: Director

Appointed: 11 May 2012

Latest update: 17 January 2024

People with significant control

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 15 November 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 November 2016

People Based Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

Pauline M.

People with significant control

Sean M.

Pauline M.

Accounts Documents

Company filings

Filing category

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