People Assessment And Development Limited in Banstead, SM7 1NS

Description

Data updated on: 01-11-2023

Located in 13 Green Curve, Banstead SM7 1NS People Assessment And Development Limited is categorised as a Private Limited Company issued a 07941996 Companies House Reg No. This firm was set up 12 years ago. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. People Assessment And Development Ltd released its account information for the financial year up to 2023/03/31. The firm's latest confirmation statement was filed on 2023/02/08.

As for this specific business, just about all of director's duties have so far been met by Amanda A. who was appointed on Wednesday 8th February 2012.

Amanda A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		724	4 172	401	7 902
Current Assets	7 726	3 832	14 387	8 860	12 852	10 091	16 443	9 417	9 737
Debtors	5 519	3 108	10 215	8 459	4 950
Net Assets Liabilities		125	7 462	2 530	4 209	370	3 235	3 929	5 077
Cash Bank In Hand	2 207	724
Net Assets Liabilities Including Pension Asset Liability	1 319	126
Tangible Fixed Assets	50

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 219	26

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 800	1 800	1 955	1 955
Accumulated Depreciation Impairment Property Plant Equipment		645	645	645	645
Average Number Employees During Period						1	1
Bank Overdrafts		1 280	414	49	2
Corporation Tax Payable		5 671	9 335	8 566	12 280
Creditors		8 707	11 925	11 330	13 643	9 070	12 519	3 986	4 130
Fixed Assets					5 000	1 000	962	304	146
Intangible Assets		5 000	5 000	5 000	5 000
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000
Net Current Assets Liabilities	1 269	-4 874	2 462	-2 470	-791	1 170	4 073	5 580	6 886
Other Creditors		960	1 032	1 080	1 080
Other Taxation Social Security Payable				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						149	149	149	1 279
Property Plant Equipment Gross Cost		645	645	645	645
Total Assets Less Current Liabilities					4 209	2 170	5 035	5 884	7 032
Trade Creditors Trade Payables		796	1 144	1 634	280
Trade Debtors Trade Receivables		3 108	10 215	8 459	4 950
Capital Employed	1 319	126
Creditors Due Within One Year	6 457	8 706
Number Shares Allotted		2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	645	645
Tangible Fixed Assets Depreciation	595	645
Tangible Fixed Assets Depreciation Charged In Period		50

Company staff

Amanda A.

Role: Director

Appointed: 08 February 2012

Latest update: 16 December 2023

People with significant control

Amanda A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

People Assessment And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda A.

People with significant control

Amanda A.

Accounts Documents

Company filings

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