Distinctive People Hr & Od Consultancy Limited in Stratford-upon-avon, CV37 6AH

Description

Data updated on: 01-11-2023

This enterprise referred to as Distinctive People Hr & Od Consultancy was started on 2015-10-23 as a Private Limited Company. The firm's headquarters can be found at Stratford-upon-avon on Barclays Bank Chambers, Bridge Street. Assuming you have to get in touch with the company by post, its postal code is CV37 6AH. The company registration number for Distinctive People Hr & Od Consultancy Limited is 09838681. The firm's declared SIC number is 78300 which means Human resources provision and management of human resources functions. The latest financial reports detail the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Sunday 22nd October 2023.

There seems to be a number of two directors managing this particular business at the moment, namely Mark G. and Denise K. who have been carrying out the directors duties since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 588

Balance Sheet
Cash Bank In Hand	51 214
Current Assets	94 409	120 030	95 362	101 125	126 743	375 435	413 675	349 828
Debtors	43 196
Net Assets Liabilities Including Pension Asset Liability	7 588
Tangible Fixed Assets	2 728
Net Assets Liabilities					62 860	204 192	281 726

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	7 586
Shareholder Funds	7 588

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	89 250	63 627	39 329	60 417	64 157	45 833	132 626	60 491
Creditors Due Within One Year	89 250
Fixed Assets	2 728	1 672	1 590	487	274	137	677	1 204
Net Current Assets Liabilities	5 159	56 403	56 033	40 708	62 586	249 888	281 049	289 337
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	300
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 168
Tangible Fixed Assets Cost Or Valuation	3 168
Tangible Fixed Assets Depreciation	440
Tangible Fixed Assets Depreciation Charged In Period	440
Total Assets Less Current Liabilities	7 888	58 075	57 623	41 195	62 860	250 025	281 726	290 541

Company staff

Mark G.

Role: Director

Appointed: 23 October 2015

Latest update: 10 May 2024

Denise K.

Role: Director

Appointed: 23 October 2015

Latest update: 10 May 2024

People with significant control

Executives who control the firm include: Denise K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Denise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	23 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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

Distinctive People Hr & Od Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Denise K.

People with significant control

Denise K.

Mark G.

Accounts Documents

Company filings

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