Detoxpeople Ltd. in Witham, CM8 1AA

Description

Data updated on: 01-11-2023

Detoxpeople Ltd. may be reached at Wilson Devenish Ltd, 67 Newland Street in Witham. Its post code is CM8 1AA. Detoxpeople has existed in this business since it was established on 15th February 2010. Its Companies House Registration Number is 07156741. Since 17th May 2012 Detoxpeople Ltd. is no longer under the business name Field Of Blue. This company's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Thu, 31st Mar 2022 is the last time the company accounts were filed.

At the moment, this firm is controlled by just one managing director: Gareth M., who was assigned this position fourteen years ago. Since 2010 Syed H., had performed the duties for this firm till the resignation 13 years ago. Furthermore, the managing director's assignments are regularly helped with by a secretary - Dalene M., who was appointed by this firm in 2010.

Previous company's names
Detoxpeople Ltd. 2012-05-17
Field Of Blue Ltd 2010-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	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	GBP
Net Worth	5 208	27 518	87 723	382 956	782 907	702 452

Balance Sheet
Cash Bank In Hand	11 746	36 959	154 040	515 918	525 778	703 762
Cash Bank On Hand						703 762	1 084 640	1 168 434	1 791 112	2 671 265	2 443 867	2 779 175	2 513 715
Current Assets	19 984	51 457	223 995	581 534	651 632	811 102	1 182 623	1 292 657	2 100 737	3 144 552	3 773 458	4 315 103	4 615 391
Debtors	8 238	9 505	16 782	35 616	83 854	57 340	57 983	79 223	249 625	398 287	1 229 591	1 330 928	1 772 505
Net Assets Liabilities						702 452	1 045 198	1 439 639	2 002 633	2 751 053	3 648 677	4 355 721	4 658 150
Net Assets Liabilities Including Pension Asset Liability	5 208	27 518	87 723	382 956	782 907	702 452
Other Debtors						12 119	17 311	30 200	217 937	244 307	1 185 261	1 271 924	1 418 492
Property Plant Equipment						415 512	389 283	390 201	365 471	353 918	328 198	368 173
Stocks Inventory	0	4 993	53 173	30 000	42 000	50 000
Tangible Fixed Assets	5 603	4 814	4 102	11 268	406 280	415 512
Total Inventories						50 000	40 000	45 000	60 000	75 000	100 000	205 000	275 000

Capital & Reserves
Called Up Share Capital	100	100	2	2	2	2
Profit Loss Account Reserve	5 108	27 418	87 721	382 954	782 905	702 450
Shareholder Funds	5 208	27 518	87 723	382 956	782 907	702 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						65 254	94 364	121 705	146 435	172 962	189 290	231 850	148 649
Average Number Employees During Period							9	10	10	11	14	12	11
Bank Borrowings Overdrafts							9 899	11 790	48 302	74 493	66 740	56 840	76 218
Creditors						514 228	518 831	237 353	459 171	741 985	449 213	7 066	288 234
Creditors Due Within One Year		27 790	139 711	207 507	267 753	514 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 092		1 226
Disposals Property Plant Equipment											10 766		2 121
Finance Lease Liabilities Present Value Total												7 066	7 066
Increase From Depreciation Charge For Year Property Plant Equipment							29 110	27 341	24 730	26 527	25 420	42 560	1 560
Net Current Assets Liabilities	-395	23 667	84 284	374 027	383 879	296 874	663 792	1 055 304	1 641 566	2 402 567	3 324 245	4 009 196	4 327 157
Number Shares Allotted			2	2	2	2
Other Creditors						348 628	300 962	12 684	39 758	2 606	3 071	6 500	2 570
Other Taxation Social Security Payable						148 260	207 970	184 960	277 128	361 598	377 142	228 436	202 380
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						480 766	483 647	511 906	511 906	526 880	517 488	600 023	423 031
Provisions For Liabilities Balance Sheet Subtotal						9 934	7 877	5 866	4 404	5 432	3 766	14 582	13 256
Provisions For Liabilities Charges	0	963	663	2 339	7 252	9 934
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		816	965	13 750	422 667	41 797
Tangible Fixed Assets Cost Or Valuation	7 471	8 287	9 252	16 302	438 969	480 766
Tangible Fixed Assets Depreciation	1 868	3 473	5 150	5 034	32 689	65 254
Tangible Fixed Assets Depreciation Charged In Period			1 677	3 757	27 655	32 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 873
Tangible Fixed Assets Disposals				6 700
Total Additions Including From Business Combinations Property Plant Equipment							2 881	28 259		14 974	1 374	82 535	17 193
Total Assets Less Current Liabilities	5 208	28 481	88 386	385 295	790 159	712 386	1 053 075	1 445 505	2 007 037	2 756 485	3 652 443	4 377 369	4 671 406
Trade Creditors Trade Payables						17 340		27 919	93 983	303 288	2 260
Trade Debtors Trade Receivables						45 221	40 672	49 023	31 688	153 980	44 330	35 913	354 013
Increase Decrease In Property Plant Equipment												77 329
Creditors Due Within One Year Total Current Liabilities	20 379	27 790
Fixed Assets	5 603	4 814
Tangible Fixed Assets Depreciation Charge For Period		1 605

Company staff

Dalene M.

Role: Secretary

Appointed: 01 August 2010

Latest update: 9 March 2024

Gareth M.

Role: Director

Appointed: 15 February 2010

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Dalene M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dalene M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

Detoxpeople Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalene M.

Gareth M.

Syed H.

Syed H.

People with significant control

Dalene M.

Gareth M.

Accounts Documents

Company filings

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