Essential People Solutions Limited in Wigan, WN4 8SH

Description

Data updated on: 01-11-2023

This enterprise is known as Essential People Solutions Limited. This company was founded 16 years ago and was registered under 06592195 as the registration number. This registered office of the firm is based in Wigan. You may find it at 228 Bolton Road, Ashton-in-makerfield. This enterprise's registered with SIC code 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2022-07-31 is the last time when the accounts were filed.

Nigel F. is this firm's only managing director, that was arranged to perform management duties in 2008.

Nigel F. is the individual with significant control over this firm, 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 952	3 867	11 173	6 533	32 870	32 150	6 545
Current Assets	85 785	52 573	51 314	35 770	72 090	78 788	58 953
Debtors	82 833	48 706	40 141	29 237	39 220	46 638	52 408
Net Assets Liabilities	3 582	2 036	6 697	1 743	3 614	2 177	1 197
Other Debtors	36 324	36 086	29 424	19 678	6 146	16 201	11 984
Property Plant Equipment	12 097	1 744	1 855	2 209	2 339	3 646	3 722

Other Financial Data
Accrued Liabilities		7 253	7 208	2 333	4 662	1 970	2 657
Accumulated Depreciation Impairment Property Plant Equipment	6 111	1 443	1 649	1 870	2 127	2 530	2 966
Additions Other Than Through Business Combinations Property Plant Equipment		1 183	317	575	387	1 710	512
Amount Specific Bank Loan					18 000	30 000	23 331
Average Number Employees During Period	6	6	5	5	6	5	7
Bank Borrowings	18 354	12 194	6 354	4 000	17 400	23 331	29 992
Bank Overdrafts	9 116	9 255	6 584	5 864	17 545	17 206	19 635
Comprehensive Income Expense		31 054	34 661
Creditors	25 171	12 194	6 354	35 820	17 400	23 331	29 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-5 671
Disposals Property Plant Equipment		-16 204
Dividends Paid		-32 600	-30 000
Finance Lease Liabilities Present Value Total	6 817
Fixed Assets						3 646	57 905
Increase From Depreciation Charge For Year Property Plant Equipment		1 003	206	221	257	403	436
Investments Fixed Assets							54 183
Investments In Subsidiaries							54 183
Net Current Assets Liabilities	16 656	12 835	11 548	-50	19 115	22 550	-26 009
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors	37 823	7 558	7 098	9 049	1 864	6 170	24 729
Par Value Share			1	1	1	1	1
Prepayments		216	60	1 211	3 032	7 971	6 900
Profit Loss		31 054	34 661
Property Plant Equipment Gross Cost	18 208	3 187	3 504	4 079	4 466	6 176	6 688
Provisions For Liabilities Balance Sheet Subtotal		349	352	416	440	688	707
Taxation Social Security Payable	9 642	9 473	12 594	11 806	28 297	23 147	25 389
Total Assets Less Current Liabilities	28 753	14 579	13 403	2 159	21 454	26 196	31 896
Total Borrowings	25 171	12 194	6 354	9 864	17 400	23 331	29 992
Trade Creditors Trade Payables	3 173	39	282	2 768	7	2 017	2 348
Trade Debtors Trade Receivables	46 509	12 620	10 657	8 348	30 042	22 466	33 524
Amount Specific Advance Or Credit Directors					-705	7 589	6 448
Amount Specific Advance Or Credit Made In Period Directors						45 429	41 099
Amount Specific Advance Or Credit Repaid In Period Directors						-37 135	-42 240
Director Remuneration		19 400	17 600	9 600	9 600	9 600	9 600

Company staff

Nigel F.

Role: Director

Appointed: 14 May 2008

Latest update: 15 April 2024

People with significant control

Nigel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Essential People Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel F.

People with significant control

Nigel F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies