A1 People Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

A1 People began its business in the year 2006 as a Private Limited Company with reg. no. 05960709. This firm has been prospering for eighteen years and it's currently active. The firm's registered office is registered in Hailsham at 30-34 North Street. You can also locate the firm using its postal code of BN27 1DW. The firm's classified under the NACE and SIC code 78200 which stands for Temporary employment agency activities. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-10-09.

According to this particular enterprise's executives data, since 2012/04/06 there have been two directors: Gemma O. and Anthony O.. Furthermore, the managing director's duties are constantly assisted with by a secretary - Anthony O., who joined the company in October 2006.

Anthony O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 217	40 000	9 840	19 832	26 684

Balance Sheet
Cash Bank In Hand	6 090	15 516	3 368	18 935	46 804
Cash Bank On Hand					46 804	75 960	101 001	52 048		7 296	15 047
Current Assets	148 728	206 625	160 918	118 889	127 035	159 635	185 367	99 622	84 901	47 795	81 008	63 790
Debtors	142 638	191 109	157 550	99 954	80 231	83 675	84 366	47 574	84 901	40 499	65 961	63 790
Intangible Fixed Assets	34 209	18 525	913
Other Debtors								752				47 107
Property Plant Equipment					1 383	1 037	778	2 383	1 338	6 922	6 840	6 779
Tangible Fixed Assets	1 611	1 211	911	687	1 383

Capital & Reserves
Called Up Share Capital	110	110	110	110	110
Profit Loss Account Reserve	25 107	39 890	9 730	19 722	26 574
Shareholder Funds	25 217	40 000	9 840	19 832	26 684

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					53 114	53 114	53 114	53 114	53 114	53 114	53 114
Accumulated Depreciation Impairment Property Plant Equipment					2 669	3 015	3 274	4 367	5 412	6 421	6 503	6 564
Average Number Employees During Period						5	5	3	3	1
Bank Borrowings Overdrafts					58 728	66 352	65 944	42 256	5 901			25 766
Creditors					101 734	113 144	126 921	82 645	67 704	42 598	45 177	58 852
Creditors Due Within One Year	159 331	186 361	152 902	99 744	101 734
Fixed Assets	35 820	19 736	1 824	687	1 383	1 037	778	2 383	1 338	6 922	6 840	6 779
Increase From Depreciation Charge For Year Property Plant Equipment						346	259	1 093	1 045	1 009	82	61
Intangible Assets Gross Cost					53 114	53 114	53 114	53 114	53 114	53 114	53 114
Intangible Fixed Assets Additions		1 801
Intangible Fixed Assets Aggregate Amortisation Impairment	17 104	34 589	52 201	53 114
Intangible Fixed Assets Amortisation Charged In Period		17 485	17 612	913
Intangible Fixed Assets Cost Or Valuation	51 313	53 114	53 114	53 114
Net Current Assets Liabilities	-10 603	20 264	8 016	19 145	25 301	46 491	58 446	16 977	17 197	5 197	35 831	4 938
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					943	943	7 543	900	14 571	1 570	1 021	900
Other Taxation Social Security Payable					40 888	43 904	51 446	30 477	40 698	38 481	43 134	30 272
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 052	4 052	4 052	6 750	6 750	13 343	13 343
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					1 156
Tangible Fixed Assets Cost Or Valuation	2 896	2 896	2 896	2 896	4 052
Tangible Fixed Assets Depreciation	1 285	1 685	1 985	2 209	2 669
Tangible Fixed Assets Depreciation Charged In Period		400	300	224	460
Total Additions Including From Business Combinations Property Plant Equipment								2 698		6 593
Total Assets Less Current Liabilities	25 217	40 000	9 840	19 832	26 684	47 528	59 224	19 360	18 535	12 119	42 671	11 717
Trade Creditors Trade Payables					1 175	1 945	1 988	9 012	6 534	2 547	1 022	1 914
Trade Debtors Trade Receivables					80 231	83 675	84 366	46 822	84 901	40 499	65 961	16 683
Advances Credits Directors	11 780	67 114	62 880	25 457
Advances Credits Made In Period Directors	11 780	67 114	62 880	25 457
Advances Credits Repaid In Period Directors	15 935	11 780	67 114

Company staff

Gemma O.

Role: Director

Appointed: 06 April 2012

Latest update: 17 April 2024

Anthony O.

Role: Director

Appointed: 06 April 2012

Latest update: 17 April 2024

Anthony O.

Role: Secretary

Appointed: 09 October 2006

Latest update: 17 April 2024

People with significant control

Anthony O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 October 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013

A1 People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma O.

Anthony O.

Anthony O.

Nicola B.

Christopher B.

People with significant control

Anthony O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies