Pam Wellbeing Limited in Warrington, WA1 1SL

Description

Data updated on: 01-11-2023

This firm is known as Pam Wellbeing Limited. It was started fourteen years ago and was registered under 07475231 as the reg. no. This particular headquarters of this company is registered in Warrington. You can reach them at Holly House, 73-75 Sankey Street. Created as People Asset Management Wellbeing, the company used the business name until February 28, 2011, when it got changed to Pam Wellbeing Limited. The enterprise's registered with SIC code 86900 and their NACE code stands for Other human health activities. Sat, 31st Dec 2022 is the last time account status updates were filed.

4 transactions have been registered in 2014 with a sum total of £50,264. Cooperation with the Oxfordshire County Council council covered the following areas: Services and Miscellaneous Expenses.

As suggested by this particular company's directors directory, since 2023 there have been three directors: Brandon C., Andrew B. and James M..

Previous company's names
Pam Wellbeing Limited 2011-02-28
People Asset Management Wellbeing Limited 2010-12-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	63 123	21 002
Current Assets	5 201 611	7 510 016
Debtors	5 138 488	7 489 014
Net Assets Liabilities	2 189 743	3 376 313
Other Debtors	175 219	170 553
Property Plant Equipment	10 296	8 237

Other Financial Data
Audit Fees Expenses		9 500
Accrued Liabilities Deferred Income	480 303	514 852
Accumulated Amortisation Impairment Intangible Assets		225
Accumulated Depreciation Impairment Property Plant Equipment	13 162	15 221
Additions Other Than Through Business Combinations Intangible Assets		2 100
Administrative Expenses	6 598 863	6 851 132
Amortisation Expense Intangible Assets		225
Amounts Owed By Group Undertakings	4 911 612	7 183 305
Amounts Owed To Group Undertakings	1 910 268	3 153 309
Average Number Employees During Period	150	149
Corporation Tax Payable	395 651	-2 479
Cost Sales	2 402 465	2 048 324
Creditors	3 020 302	4 141 953
Current Tax For Period	294 528
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit		434
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-59
Depreciation Expense Property Plant Equipment	2 457	2 059
Fixed Assets	10 296	10 112
Further Item Interest Expense Component Total Interest Expense	1 123
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 073	12 571
Government Grant Income	168 401
Gross Profit Loss	7 981 963	8 038 356
Increase From Amortisation Charge For Year Intangible Assets		225
Increase From Depreciation Charge For Year Property Plant Equipment		2 059
Intangible Assets		1 875
Intangible Assets Gross Cost		2 100
Interest Expense On Debt Securities In Issue Other Similar Loans	539	654
Interest Payable Similar Charges Finance Costs	1 662	654
Net Current Assets Liabilities	2 181 309	3 368 063
Operating Profit Loss	1 551 501	1 187 224
Other Operating Income Format1	168 401
Other Taxation Social Security Payable	98 129	223 712
Pension Other Post-employment Benefit Costs Other Pension Costs	359 590	199 470
Prepayments Accrued Income	18 995	36 322
Profit Loss	1 255 370	1 186 570
Profit Loss On Ordinary Activities Before Tax	1 549 839	1 186 570
Property Plant Equipment Gross Cost	23 458
Social Security Costs	67 544	87 716
Staff Costs Employee Benefits Expense	5 396 437	5 156 353
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 862	1 862
Tax Expense Credit Applicable Tax Rate	294 469	225 448
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-239 434
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		13 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities	294 469
Total Assets Less Current Liabilities	2 191 605	3 378 175
Total Operating Lease Payments	59 919	203 585
Trade Creditors Trade Payables	135 951	252 559
Trade Debtors Trade Receivables	32 662	98 834
Turnover Revenue	10 384 428	10 086 680
Wages Salaries	4 969 303	4 869 167

Company staff

Brandon C.

Role: Director

Appointed: 14 March 2023

Latest update: 4 February 2024

Andrew B.

Role: Director

Appointed: 06 December 2022

Latest update: 4 February 2024

James M.

Role: Director

Appointed: 21 December 2010

Latest update: 4 February 2024

People with significant control

The companies that control this firm include: People Asset Management Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at 73-75 Sankey Street, WA1 1SL.

People Asset Management Group Limited

Address: Holly House 73-75 Sankey Street, Warrington, WA1 1SL, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	4	£ 50 263.50
2014-10-17	4100897229		£ 19 932.50	Services
2014-10-09	4100894454		£ 10 398.50	Miscellaneous Expenses
2014-12-01	4100912573		£ 9 966.25	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 50 263.50

2014-10-17

4100897229

£ 19 932.50

Services

2014-10-09

4100894454

£ 10 398.50

Miscellaneous Expenses

2014-12-01

4100912573

£ 9 966.25

Services

Pam Wellbeing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brandon C.

Andrew B.

James M.

Philip F.

Pauline F.

People with significant control

People Asset Management Group Limited

Accounts Documents

Company filings

Filing category

Company's financial transactions

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