Industry People (UK) Limited in Manchester, M4 1FS

Description

Data updated on: 01-11-2023

Industry People (UK) came into being in 2006 as a company enlisted under no 06001594, located at M4 1FS Manchester at Suite 5 Basil Chambers. The company has been in business for eighteen years and its official state is active. The enterprise's Standard Industrial Classification Code is 78200 - Temporary employment agency activities. 2022-12-31 is the last time the company accounts were filed.

As suggested by the company's directors directory, for eight years there have been two directors: Samantha C. and Martha C.. In order to help the directors in their tasks, this business has been utilizing the skillset of Martha C. as a secretary since November 2006.

Martha C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 578	51 372	46 974	57 496	44 634

Balance Sheet
Cash Bank In Hand	42 512	68 971	61 828	68 116	48 697
Cash Bank On Hand					48 697	109 867	178 207	107 403	140 576	240 197	175 597	252 427
Current Assets	193 273	196 004	188 340	219 285	175 649	254 185	283 514	195 309	242 845	324 554	327 417	387 544
Debtors	145 847	120 822	124 486	150 097	126 617	143 904	104 493	86 829	101 364	83 942	150 496	133 229
Intangible Fixed Assets	32 961	30 763	28 565	26 367	24 169
Net Assets Liabilities					44 634	63 608	76 503	91 658	126 682	191 418	148 672	176 394
Net Assets Liabilities Including Pension Asset Liability	59 578	51 372	46 974	57 496	44 634
Other Debtors					14 995	39 806	28 585	21 028	33 122	23 090	33 371	23 749
Property Plant Equipment					4 344	3 787	3 740	5 154	3 862	2 890	3 850
Stocks Inventory	4 914	6 211	2 026	1 072	335
Tangible Fixed Assets	6 983	5 463	4 770	4 305	4 344
Total Inventories					335	414	814	1 077	905	415	1 324	1 888

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	15 428	7 222	2 824	13 346	484
Shareholder Funds	59 578	51 372	46 974	57 496	44 634

Other Financial Data
Amount Specific Advance Or Credit Directors				5 021	6 010	1 888
Amount Specific Advance Or Credit Repaid In Period Directors						4 122	1 888
Accrued Liabilities					6 447	6 910
Accumulated Amortisation Impairment Intangible Assets					19 782	21 980	24 178	26 376	28 574	30 772	32 970	35 168
Accumulated Depreciation Impairment Property Plant Equipment					11 230	12 491	13 795	15 515	16 807	17 779	19 063	20 141
Average Number Employees During Period						5	6	7	7	7	7	6
Bank Borrowings Overdrafts					5 653					45 139	34 823	9 646
Corporation Tax Payable					5 805	18 481
Creditors					158 755	215 656	229 875	125 451	134 709	45 139	34 823	25 174
Creditors Due Within One Year	172 581	179 940	173 890	191 717	158 755
Fixed Assets	39 944	36 226	33 335	30 672	28 513	25 758	23 513	22 729	19 239	16 069	14 831	12 108
Increase From Amortisation Charge For Year Intangible Assets						2 198	2 198	2 198	2 198	2 198	2 198	2 198
Increase From Depreciation Charge For Year Property Plant Equipment						1 261	1 304	1 720	1 292	972	1 284	1 078
Intangible Assets					24 169	21 971	19 773	17 575	15 377	13 179	10 981	8 783
Intangible Assets Gross Cost					43 951	43 951	43 951	43 951	43 951	43 951	43 951
Intangible Fixed Assets Aggregate Amortisation Impairment	10 990	13 188	15 386	17 584	19 782
Intangible Fixed Assets Amortisation Charged In Period		2 198	2 198	2 198	2 198
Intangible Fixed Assets Cost Or Valuation	43 951	43 951	43 951	43 951
Net Current Assets Liabilities	20 692	16 064	14 450	27 568	16 894	38 529	53 639	69 858	108 136	221 004	169 368	190 069
Number Shares Allotted		200	200	200	200
Other Creditors						7 202	8 050	8 239	10 595	7 449	3 893	4 977
Other Taxation Social Security Payable					1 847	23 388	41 742	25 919	34 927	59 909	40 282	55 446
Par Value Share		1	1	1	1
Prepayments Accrued Income					19 823	16 595
Property Plant Equipment Gross Cost					15 574	16 278	17 535	20 669	20 669	20 669	22 913	23 466
Provisions For Liabilities Balance Sheet Subtotal					773	679	649	929	693	516	704	609
Provisions For Liabilities Charges	1 058	918	811	744	773
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	43 950	43 950	43 950	43 950	43 950
Tangible Fixed Assets Additions		301	896	970	933
Tangible Fixed Assets Cost Or Valuation	12 474	12 775	13 671	14 641	15 574
Tangible Fixed Assets Depreciation	5 491	7 312	8 901	10 336	11 230
Tangible Fixed Assets Depreciation Charged In Period		1 821	1 589	1 435	894
Total Additions Including From Business Combinations Property Plant Equipment						704	1 257	3 134			2 244	553
Total Assets Less Current Liabilities	60 636	52 290	47 785	58 240	45 407	64 287	77 152	92 587	127 375	237 073	184 199	202 177
Trade Creditors Trade Payables					135 644	185 066	180 083	91 293	89 187	15 021	104 228	127 406
Trade Debtors Trade Receivables					69 263	104 098	75 908	65 801	68 242	60 852	117 125	109 480
Advances Credits Directors	9 299	9 661	7 503	5 021	6 010
Advances Credits Made In Period Directors		362	5 119	158
Advances Credits Repaid In Period Directors		6 500		2 640

Company staff

Samantha C.

Role: Director

Appointed: 01 November 2016

Latest update: 4 March 2024

Martha C.

Role: Secretary

Appointed: 17 November 2006

Latest update: 4 March 2024

Martha C.

Role: Director

Appointed: 17 November 2006

Latest update: 4 March 2024

Mark P.

Role: Director

Appointed: 01 January 2007

Resigned: 21 March 2013

Latest update: 4 March 2024

Gemma M.

Role: Director

Appointed: 01 January 2007

Resigned: 01 September 2020

Latest update: 4 March 2024

Bruce T.

Role: Director

Appointed: 17 November 2006

Resigned: 18 November 2010

Latest update: 4 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 November 2006

Resigned: 17 November 2006

Address: London, N1 7JQ

Latest update: 4 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 November 2006

Resigned: 17 November 2006

Address: London, N1 7JQ

Latest update: 4 March 2024

People with significant control

Martha C.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Industry People (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Martha C.

Martha C.

Mark P.

Gemma M.

Bruce T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martha C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies