Develop People Ltd. in Royston, SG8 8HR

Description

Data updated on: 01-11-2023

Develop People Ltd. may be gotten hold of in 2 Lower Farm Barns, High Street Barley in Royston. The firm zip code is SG8 8HR. Develop People has been present in this business for fifteen years. The firm registration number is 06852653. four years from now this business changed its registered name from C.s. Associates People Development to Develop People Ltd.. This firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

This company has 1 managing director now managing the limited company, namely Carmel S. who's been executing the director's obligations since Thursday 19th March 2009.

Carmel S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Develop People Ltd. 2020-08-25
C.s. Associates People Development Ltd 2009-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						34 501	8 497	6 909	10 476	5 538	12 985	24 942
Current Assets	37 458		32 952	22 100	20 121	35 308	10 006	8 038	10 883	13 367	20 719	34 024
Debtors	4 515		1 679	-129	246	807	1 509	1 129	407	7 829	7 734	9 082
Net Assets Liabilities						3 362	-5 180	-7 975	-2 054	664	114	3 236
Other Debtors						259	463	52	52	54	3 592
Property Plant Equipment						138	449	750	481	218	99
Cash Bank In Hand	32 943		31 273	22 229	19 875	34 501
Net Assets Liabilities Including Pension Asset Liability	13 642		12 872	2 184	-7 133	3 362
Tangible Fixed Assets	534	534	2 361	1 916	1 011	138

Capital & Reserves
Called Up Share Capital	20		20	20	20	20
Profit Loss Account Reserve	13 622		12 852	2 164	-7 153	3 342

Other Financial Data
Accrued Liabilities										1 705	1 320	1 320
Accumulated Depreciation Impairment Property Plant Equipment						4 075	4 363	4 631	4 900	5 163	3 150	3 249
Additions Other Than Through Business Combinations Property Plant Equipment							599	569
Amount Specific Bank Loan											18 000
Average Number Employees During Period									2	2	2	2
Bank Borrowings											18 000	15 300
Corporation Tax Payable						17 842	10 287	9 050	8 643	5 792
Creditors						32 084	15 635	16 763	13 491	12 921	18 000	15 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 131
Disposals Property Plant Equipment											-2 131
Dividend Per Share Interim										2 150	230	1
Dividends Paid On Shares Interim											2 300	28 500
Government Grant Income											14 581	5 843
Increase From Depreciation Charge For Year Property Plant Equipment							288	268	269	263	118	99
Net Current Assets Liabilities	13 108		10 511	268	-8 144	3 224	-5 629	-8 725	-2 535	446	18 015	18 536
Nominal Value Allotted Share Capital										20	20	20
Number Shares Issued Fully Paid										20	20	20
Other Creditors						12 101	2 981	2 994	804	480		2 263
Other Taxation Social Security Payable						2 141	2 367	4 719	4 044	4 046
Par Value Share			1	1	1	1					1	1
Prepayments										54	1 142
Property Plant Equipment Gross Cost						4 213	4 812	5 381	5 381	5 380	3 249	3 249
Taxation Social Security Payable										9 838	1 384	11 905
Total Assets Less Current Liabilities										664	18 114	18 536
Total Borrowings											18 000	15 300
Trade Creditors Trade Payables									-73	898
Trade Debtors Trade Receivables						548	1 046	1 077	775	7 775	3 000	9 082
Amount Specific Advance Or Credit Directors											3 592	-2 263
Amount Specific Advance Or Credit Made In Period Directors											3 592	25 838
Amount Specific Advance Or Credit Repaid In Period Directors												-31 693
Director Remuneration										8 628	8 784	9 564
Capital Employed	13 642		12 872	2 184	-7 134	3 362
Creditors Due Within One Year	24 350		22 441	21 832	28 265	32 084
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid	10		10	10	10	10
Tangible Fixed Assets Additions			2 930	557
Tangible Fixed Assets Cost Or Valuation		1 484	3 656	4 213	4 213	4 213
Tangible Fixed Assets Depreciation		950	1 295	2 297	3 202	4 075
Tangible Fixed Assets Depreciation Charged In Period			914	1 002	905	873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			569
Tangible Fixed Assets Disposals			758

Company staff

Carmel S.

Role: Director

Appointed: 19 March 2009

Latest update: 7 February 2024

People with significant control

Carmel S.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 December 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	2022-03-31
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015

Develop People Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel S.

People with significant control

Carmel S.

Accounts Documents

Company filings

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