Sheila Bates Hr Consulting And Mediation Services Limited in Peterborough, PE8 4AL

Description

Data updated on: 01-11-2023

Situated at 6 North Street, Peterborough PE8 4AL Sheila Bates Hr Consulting And Mediation Services Limited is categorised as a Private Limited Company with 09792756 registration number. It was launched 9 years ago. The company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-10-06.

Concerning this specific firm, just about all of director's tasks have so far been executed by Sheila B. who was designated to this position on Thursday 24th September 2015.

Sheila B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 215

Balance Sheet
Cash Bank On Hand		11 667	3 148	1 445	18 568	4 299	18 135
Current Assets		14 705	5 702	7 770	21 268	4 299
Debtors		3 038	2 554	6 325	2 700
Net Assets Liabilities	-3 215	10 101	938	1 381	12 515	3 921	4 659
Other Debtors			428
Property Plant Equipment	943	661	462	324	660	2 001	1 400
Net Assets Liabilities Including Pension Asset Liability	-3 215
Tangible Fixed Assets	943

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-3 225
Shareholder Funds	-3 215

Other Financial Data
Accrued Liabilities			720	880	733
Accumulated Depreciation Impairment Property Plant Equipment	405	688	887	1 025	1 307	2 165	2 766
Additions Other Than Through Business Combinations Property Plant Equipment					618	2 199
Average Number Employees During Period		1	1	1	1	1	1
Creditors	4 158	5 265	5 138	6 652	9 288	1 999	14 610
Increase From Depreciation Charge For Year Property Plant Equipment		283	199	138	282	858	601
Net Current Assets Liabilities	-4 158	9 440	564	1 118	11 980	2 300	3 525
Other Creditors	4 158	5 265	4 525	5 772	8 555	986	13 624
Other Taxation Social Security Payable					6 541	1 013	986
Property Plant Equipment Gross Cost	1 349	1 349	1 349	1 349	1 967	4 166
Provisions For Liabilities Balance Sheet Subtotal			88	61	125	380	266
Total Assets Less Current Liabilities		10 101	1 026	1 442	12 640	4 301	4 925
Trade Creditors Trade Payables			613
Trade Debtors Trade Receivables		3 038	2 126	6 325	2 700
Consideration For Shares Issued	10
Creditors Due Within One Year	4 158
Fixed Assets	943
Nominal Value Shares Issued	10
Number Shares Allotted	10
Number Shares Issued	10
Par Value Share	1
Value Shares Allotted	10

Company staff

Sheila B.

Role: Director

Appointed: 24 September 2015

Latest update: 15 February 2024

People with significant control

Sheila B.

Notified on 24 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sheila Bates Hr Consulting And Mediation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila B.

People with significant control

Sheila B.

Accounts Documents

Company filings

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