People And Culture Consulting Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

This company is situated in Camberley with reg. no. 10813541. The firm was set up in 2017. The office of this firm is situated at Knoll House Knoll Road. The postal code for this location is GU15 3SY. This business's registered with SIC code 78300 meaning Human resources provision and management of human resources functions. 2022-06-30 is the last time account status updates were filed.

When it comes to the following company, the full range of director's obligations have so far been done by Lewis T. who was assigned this position on Monday 12th June 2017.

Lewis T. is the individual with significant 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	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 777	5 178
Current Assets	8 820	9 597	2 643
Debtors	6 043	4 419	2 643	1 055	860
Net Assets Liabilities	923	47	-1 197	-2 788	-4 083
Other Debtors	6 043	4 419	2 643	1 055	860
Property Plant Equipment	1 325	1 130	847	635	476

Other Financial Data
Accrued Liabilities	1 075	1 130	575	1 332	876
Accumulated Depreciation Impairment Property Plant Equipment	443	821	1 104	1 316	1 475
Additions Other Than Through Business Combinations Property Plant Equipment	1 768	183
Average Number Employees During Period	1	1	1	1	1
Bank Overdrafts			2 595	3 025	3 118
Creditors	8 970	10 428	4 526	4 357	5 419
Increase From Depreciation Charge For Year Property Plant Equipment	443	378	283	212	159
Net Current Assets Liabilities	-150	-831	-1 883	-3 302	-4 559
Other Creditors					705
Property Plant Equipment Gross Cost	1 768	1 951	1 951	1 951	1 951
Provisions For Liabilities Balance Sheet Subtotal	252	252	161	121
Taxation Social Security Payable	7 690	7 816
Total Assets Less Current Liabilities	1 175	299	-1 036	-2 667	-4 083
Total Borrowings			2 595	3 025	3 118
Trade Creditors Trade Payables	205	1 482	1 356		720

Company staff

Lewis T.

Role: Director

Appointed: 12 June 2017

Latest update: 17 January 2024

People with significant control

Lewis T.

Notified on 12 June 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-12
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

People And Culture Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis T.

People with significant control

Lewis T.

Accounts Documents

Company filings

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