Organisation & People Development Limited in Leamington Spa, CV32 5BE

Description

Data updated on: 01-11-2023

Organisation & People Development Limited can be reached at Leamington Spa at Hampton House. You can look up the firm by referencing its area code - CV32 5BE. This company has been in business on the English market for fourty years. The company is registered under the number 01849226 and company's last known status is active. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-07-16.

This firm owes its accomplishments and permanent growth to two directors, namely Josephine M. and George M., who have been presiding over the firm since 1992. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Josephine M. as a secretary.

Executives who control the firm include: George M. owns over 1/2 to 3/4 of company shares . Josephine M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-11-30	2014-11-30	2015-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Net Assets Liabilities						32 356	32 356
Cash Bank In Hand	16 445	8 133
Current Assets	75 776	43 220	7 463
Debtors	58 215	33 947	7 463		760
Net Assets Liabilities Including Pension Asset Liability	29 257	28 265	-27 833	-41 421	-37 123
Stocks Inventory	1 116	1 140
Tangible Fixed Assets	12 197	8 038	6 440	4 875

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	28 957	27 965	-28 133	-41 721	-37 423

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						32 356	32 356
Total Assets Less Current Liabilities	29 990	28 265				32 356	32 356
Capital Employed	29 257	28 265	-27 833	-41 421	-37 123
Creditors Due After One Year	733
Creditors Due Within One Year	57 983	22 993	41 736	46 296	37 883
Net Current Assets Liabilities	17 793	20 227	-34 273	-46 296	-37 123
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		2 830	15 622
Tangible Fixed Assets Cost Or Valuation	21 769	18 583	19 215	19 215
Tangible Fixed Assets Depreciation	9 572	10 545	12 775	14 340
Tangible Fixed Assets Depreciation Charged In Period		3 348	3 479	1 565	1 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 375	1 249		15 522
Tangible Fixed Assets Disposals		6 016	14 990		19 215

Company staff

Josephine M.

Role: Secretary

Latest update: 2 March 2024

Josephine M.

Role: Director

Appointed: 16 July 1992

Latest update: 2 March 2024

George M.

Role: Director

Appointed: 16 July 1992

Latest update: 2 March 2024

People with significant control

George M.

Notified on 16 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Josephine M.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Organisation & People Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

Josephine M.

George M.

People with significant control

George M.

Josephine M.

Accounts Documents

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