Only People Limited in Derby, DE72 2GH

Description

Data updated on: 29-11-2023

Only People started its business in 2011 as a Private Limited Company under the ID 07767535. This company's head office was located in Derby at 15 The Wharf. This Only People Limited company had been offering its services for 12 years.

As mentioned in this specific firm's register, there were three directors including: Rebecca B. and Anthony Y..

The companies with significant control over this firm included: York Investment Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Derby at The Wharf, Shardlow, DE72 2GH, Derbyshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 498	19 862	4 173	17 985

Balance Sheet
Cash Bank In Hand	23 595	29 514	38 255	15 512
Cash Bank On Hand				15 512	12 663	23 887	93	79 922	20 399
Current Assets	23 595	62 891	72 782	119 170	69 504	88 640	65 944	158 517	140 620	24 182
Debtors		33 377	34 527	103 658	56 841	64 753	65 851	78 595	120 221
Net Assets Liabilities				17 985	2 123	16 712	667	32 446	54 359	438
Net Assets Liabilities Including Pension Asset Liability	11 498	19 862	4 173	17 985
Property Plant Equipment				4 527	4 672	4 387	2 205	2 742	1 569
Tangible Fixed Assets	4 372	4 170	5 420	4 527

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	11 298	19 662	3 973	17 785
Shareholder Funds	11 498	19 862	4 173	17 985

Other Financial Data
Amount Specific Advance Or Credit Directors					563	10 120	7 324	2 811	15 853	11 560
Amount Specific Advance Or Credit Made In Period Directors							17 444	44 426	35 907	2 954
Amount Specific Advance Or Credit Repaid In Period Directors						9 557		54 561	17 243	30 367
Accumulated Depreciation Impairment Property Plant Equipment				9 548	11 102	8 750	9 199	10 724	11 897
Average Number Employees During Period				4	4	4	3	4	3
Creditors				12 951	2 721	76 981	68 363	40 000	36 521	23 744
Creditors Due After One Year		16 254	21 230	12 951
Creditors Due Within One Year	15 995	30 511	53 215	93 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 230	4 430	1 740
Disposals Property Plant Equipment					1 619	4 430	2 283
Fixed Assets	4 772	4 570	6 920	6 027	6 172	5 887	3 505	4 042	2 869
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 825	1 875	1 950	2 003	3 165
Increase From Depreciation Charge For Year Property Plant Equipment					2 784	2 078	2 189	1 525	1 173
Investments Fixed Assets	400	400	1 500	1 500	1 500	1 500	1 300	1 300	1 300
Investments In Subsidiaries					1 500	1 500	1 500
Net Current Assets Liabilities	7 600	32 380	19 567	25 814	-441	11 659	-2 419	68 925	88 011	438
Number Shares Allotted		200		200
Number Shares Issued Fully Paid					200	200	200	200	200
Par Value Share		1		1	1	1	1	1	1
Percentage Subsidiary Held		100		100
Property Plant Equipment Gross Cost				14 075	15 774	13 137	11 404	13 466
Provisions For Liabilities Balance Sheet Subtotal				905	887	834	419	521	298
Provisions For Liabilities Charges	874	834	1 084	905
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		1 305		1 668
Tangible Fixed Assets Cost Or Valuation	5 414	6 719	12 407	14 075
Tangible Fixed Assets Depreciation	1 042	2 549	6 987	9 548
Tangible Fixed Assets Depreciation Charged In Period		1 507		2 561
Total Additions Including From Business Combinations Property Plant Equipment					3 318	1 793	550	2 062
Total Assets Less Current Liabilities	12 372	36 950	26 487	31 841	5 731	17 546	1 086	72 967	90 880	438

Company staff

Rebecca B.

Role: Director

Appointed: 01 October 2014

Latest update: 12 October 2023

Anthony Y.

Role: Director

Appointed: 08 September 2011

Latest update: 12 October 2023

People with significant control

York Investment Holdings Limited

Address: 15 The Wharf, Shardlow, Derby, Derbyshire, DE72 2GH, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 10 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca B.

Notified on 6 April 2016

Ceased on 10 July 2019

Nature of control:

1/2 or less of shares

Anthony Y.

Notified on 6 April 2016

Ceased on 10 July 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Only People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

Anthony Y.

Bruce S.

People with significant control

York Investment Holdings Limited

Rebecca B.

Anthony Y.

Accounts Documents

Company filings

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