Friendly People Limited in Kettering, NN15 7JY

Description

Data updated on: 01-11-2023

04584104 is the registration number of Friendly People Limited. The company was registered as a Private Limited Company on November 7, 2002. The company has been active on the market for twenty two years. This firm may be reached at 101 Northampton Road in Kettering. The area code assigned to this address is NN15 7JY. This company's classified under the NACE and SIC code 78109 which stands for Other activities of employment placement agencies. Friendly People Ltd filed its account information for the period up to November 30, 2022. The company's latest confirmation statement was released on November 25, 2022.

There's one director now managing the business, specifically Rachel F. who has been utilizing the director's assignments since November 7, 2002.

Rachel F. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 730	112	11 553	41 501	14 418

Balance Sheet
Cash Bank On Hand					21 793	26 090	25 653	28 875	73 592	48 898	17 448
Current Assets	24 655	29 749	50 341	68 626	72 609	62 848	98 780	75 857	100 259	69 564	49 156
Debtors	24 650	25 441	29 485	46 255	50 816	36 758	73 127	46 982	26 667	20 666	31 708
Net Assets Liabilities									48 828	16 807	1 534
Other Debtors	15 821										20 162
Property Plant Equipment					6 051	4 799	3 808	3 023	2 401	1 907	1 414
Cash Bank In Hand	5	4 308	20 856	22 371	21 793
Tangible Fixed Assets	1 030	643	1 830	1 384	6 051
Bank Loans Overdrafts Within One Year	16 500
Net Assets Liabilities Including Pension Asset Liability	-3 730
Trade Debtors	8 270	25 441	29 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 830	12	11 453	41 401	14 318
Shareholder Funds	-3 730	112	11 553	41 501	14 418

Other Financial Data
Accrued Liabilities									87	87	87
Accumulated Depreciation Impairment Property Plant Equipment					8 607	9 859	10 850	11 635	12 257	12 751	13 244
Bank Borrowings									50 000	47 338	42 014
Creditors					64 242	31 955	57 369	32 687	53 832	7 326	7 022
Increase From Depreciation Charge For Year Property Plant Equipment						1 252	991	785	622	493	493
Loans From Directors									2 981	1 414
Net Current Assets Liabilities	-4 760	-531	9 723	40 117	8 367	30 893	41 411	43 170	46 427	62 238	42 134
Property Plant Equipment Gross Cost					14 658	14 658	14 658	14 658	14 658	14 658	14 658
Taxation Social Security Payable									764	1 518	2 397
Total Assets Less Current Liabilities	-3 730	112	11 553	41 501	14 418	35 692	45 219	46 193	48 828	64 145	43 548
Trade Debtors Trade Receivables					50 816	36 758	73 127	46 982	26 667	20 666	11 546
Value-added Tax Payable										4 307	4 538
Average Number Employees During Period						5	8	11	5
Creditors Due Within One Year		30 280	40 618	28 509	64 242
Number Shares Allotted		100	100	100	100
Other Creditors					49 609	19 693	43 815	25 188	3 068
Other Taxation Social Security Payable					14 631	12 261	13 553	7 498	764
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	707		2 000		6 250
Tangible Fixed Assets Cost Or Valuation	6 408	6 408	8 408	8 408	14 658
Tangible Fixed Assets Depreciation	5 378	5 765	6 578	7 024	8 607
Tangible Fixed Assets Depreciation Charged In Period		387	813	446	1 583
Trade Creditors Trade Payables					2	1	1	1
Bank Borrowings Overdrafts									50 000
Creditors Due Within One Year Total Current Liabilities	29 415
Fixed Assets	1 030
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Other Creditors Due Within One Year	750
Plant Machinery	502
Plant Machinery Cost Or Valuation	2 134
Plant Machinery Depreciation	1 632
Plant Machinery Depreciation Charge For Period	125
Plant Machinery Depreciation Disposals	0
Prepayments Accrued Income Current Asset	559
Tangible Fixed Assets Depreciation Charge For Period	1 535
Taxation Social Security Due Within One Year	12 165

Company staff

Rachel F.

Role: Director

Appointed: 07 November 2002

Latest update: 8 January 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 November 2002

Resigned: 07 November 2002

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 8 January 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 07 November 2002

Resigned: 07 November 2002

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 8 January 2024

Stephen F.

Role: Secretary

Appointed: 07 November 2002

Resigned: 05 October 2019

Latest update: 8 January 2024

People with significant control

Rachel F.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27/01/2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27/01/2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 August 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 12/05/2013
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12/05/2013
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Friendly People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Aldbury Secretaries Limited

Aldbury Directors Limited

Stephen F.

People with significant control

Rachel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Friendly People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Aldbury Secretaries Limited

Aldbury Directors Limited

Stephen F.

People with significant control

Rachel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016