Pears & Daniels Hr Consultancy Limited in Frome, BA11 6SS

Description

Data updated on: 01-11-2023

09232810 is a registration number for Pears & Daniels Hr Consultancy Limited. It was registered as a Private Limited Company on Wed, 24th Sep 2014. It has been in this business for 10 years. The enterprise could be found at 2 Goose Street Beckington in Frome. The headquarters' postal code assigned to this location is BA11 6SS. This firm's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. The company's latest financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2023-09-24.

Philippa D. is the company's only managing director, who was formally appointed on Wed, 24th Sep 2014. Since September 2014 Gillian P., had been fulfilling assigned duties for the following business until the resignation 7 years ago.

Philippa D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 372	13 275	10 002

Balance Sheet
Current Assets	12 424	26 586	16 857	37 012	44 019	68 048	53 472	33 491	53 427
Net Assets Liabilities			10 002	16 408	17 627	32 048	22 838	6 652	14 281
Cash Bank In Hand	9 746	19 701
Debtors	2 678	6 885
Net Assets Liabilities Including Pension Asset Liability	4 372	13 275	10 002
Tangible Fixed Assets	420	573

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	4 370	13 175
Shareholder Funds	4 372	13 275	10 002

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			7 036	20 604	26 392	36 139	31 363	27 184	39 642
Fixed Assets	420	573	181			139	689	310	461
Net Current Assets Liabilities	3 952	12 702	9 821	16 408	17 627	31 909	53 512	6 342	13 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							40	35	35
Total Assets Less Current Liabilities	4 372	13 275	10 002	16 408	17 627	32 048	54 201	6 652	14 281
Creditors Due Within One Year	8 472	13 884	7 036
Number Shares Allotted	2	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	630	545
Tangible Fixed Assets Cost Or Valuation	630	1 175
Tangible Fixed Assets Depreciation	210	602
Tangible Fixed Assets Depreciation Charged In Period	210	392

Company staff

Philippa D.

Role: Director

Appointed: 24 September 2014

Latest update: 11 April 2024

People with significant control

Philippa D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 1 March 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 March 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	4 June 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Pears & Daniels Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa D.

Gillian P.

People with significant control

Philippa D.

Accounts Documents

Company filings

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