People & Co Limited in Stockton Heath, WA4 6PJ

Description

Data updated on: 01-11-2023

This business named People & was established on Tuesday 19th July 2005 as a Private Limited Company. This business's registered office could be gotten hold of in Stockton Heath on 22 Calderfield Close. Should you want to reach the business by mail, its postal code is WA4 6PJ. The official registration number for People & Co Limited is 05513325. This company debuted under the business name People By Design, though for the last fourteen years has operated under the business name People & Co Limited. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent accounts describe the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Wednesday 19th July 2023.

There's a team of two directors leading this particular business now, including Heather C. and Martin C. who have been carrying out the directors obligations since July 2005. Moreover, the director's tasks are regularly aided with by a secretary - Martin C., who was chosen by this business on Tuesday 19th July 2005.

Previous company's names
People & Co Limited 2010-10-19
People By Design Limited 2005-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	343	18	346	386	630	583

Balance Sheet
Cash Bank On Hand						1 887	3 571	17 847	9 826	20 032	24 097	97 029	102 665
Current Assets	1 751	3 328	6 703	9 925	5 340	2 685	17 415	19 587	12 151	30 633	35 362	97 287	104 096
Debtors	627	1 729	4 592	550	221	798	13 844	1 740	2 325	10 601	11 265	258	1 431
Net Assets Liabilities						583	539	857	3 304	18 648	25 746	76 950	97 762
Other Debtors	151	70						1 185
Property Plant Equipment						166	1 068	1 516	1 054	5 668	3 955	3 704	2 489
Cash Bank In Hand	1 124	1 599	2 111	9 375	5 119	1 887
Net Assets Liabilities Including Pension Asset Liability	343	18	345	386	630	583
Tangible Fixed Assets				1	249	166
Trade Debtors	360	1 320	4 030

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	341	16	343	384	628	581
Shareholder Funds	343	18	346	386	630	583

Other Financial Data
Accrued Liabilities Deferred Income								13 900	4 073
Accumulated Depreciation Impairment Property Plant Equipment						166	292	666	1 128	1 688	3 401	4 966	6 597
Average Number Employees During Period							2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties								1 186
Creditors						2 268	17 944	20 246	9 901	17 653	13 571	24 041	8 823
Dividends Paid								4 000	4 000
Fixed Assets				1	249	166	1 068	1 516	1 054	5 668	3 955	3 704	2 489
Increase From Depreciation Charge For Year Property Plant Equipment							126	374	462	560	1 713	1 565	1 631
Net Current Assets Liabilities	343	18	345	386	381	417	-529	-659	2 250	12 980	35 362	73 246	95 273
Other Creditors									2 863	17 653	13 571
Prepayments Accrued Income								255	255	254	254
Property Plant Equipment Gross Cost						332	1 360	2 182	2 182	7 356	7 356	8 670	9 086
Taxation Social Security Payable								4 927	2 468
Total Additions Including From Business Combinations Property Plant Equipment							1 028	822		5 174		1 314	416
Total Assets Less Current Liabilities	343	18	346	386	630	583	539	857	3 304	18 648	25 746	76 950	97 762
Trade Creditors Trade Payables								1 419	497
Trade Debtors Trade Receivables								300	2 070	10 347	11 011
Amount Specific Advance Or Credit Directors								1 186
Amount Specific Advance Or Credit Made In Period Directors								1 186
Accruals Deferred Income Within One Year	105
Creditors Due Within One Year	1 408	3 310	6 527	9 720	4 959	2 268
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	963	3 210	4 937
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	116	339	169
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			169	181
Tangible Fixed Assets Cost Or Valuation				1	332	332
Tangible Fixed Assets Depreciation					83	166
Tangible Fixed Assets Depreciation Charged In Period					83	83
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					331
Taxation Social Security Due Within One Year	179		801
Trade Creditors Within One Year	161	100	323

Company staff

Heather C.

Role: Director

Appointed: 19 July 2005

Latest update: 8 April 2024

Martin C.

Role: Director

Appointed: 19 July 2005

Latest update: 8 April 2024

Martin C.

Role: Secretary

Appointed: 19 July 2005

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Heather C. owns 1/2 or less of company shares. Martin C. owns 1/2 or less of company shares.

Heather C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 January 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

People & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

Martin C.

Martin C.

People with significant control

Heather C.

Martin C.

Accounts Documents

Company filings

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