People Factor Hr Limited in Northampton, NN7 3DB

Description

Data updated on: 01-11-2023

People Factor Hr Limited is a Private Limited Company, with headquarters in The Old Mill Blisworth Hill Farm, Stoke Road, Blisworth in Northampton. The office's located in NN7 3DB. This enterprise has been 8 years on the local market. The business Companies House Registration Number is 10341056. This business's principal business activity number is 78300 and their NACE code stands for Human resources provision and management of human resources functions. 2023-03-31 is the last time when the company accounts were filed.

The company has a single director this particular moment leading this specific company, namely Karen D. who has been carrying out the director's tasks for 8 years.

Karen 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	97 585	197 674	211 068	248 319	213 571	138 416
Current Assets	1	197 777	262 769	309 170	303 573	269 271	210 342
Debtors		100 192	65 095	98 102	55 254	55 700	71 926
Net Assets Liabilities	1	93 420	165 812	209 097	215 515	213 314	177 333
Other Debtors		1 026	2 392	2 000	1 838	1 744	32 902
Property Plant Equipment		1 741	1 746	1 623	3 252	1 953	2 290
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		581	795	1 518	2 585	3 884	5 095
Additions Other Than Through Business Combinations Property Plant Equipment		2 322	1 900	600	2 696		1 548
Applicable Tax Rate			19	19
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		33 703	41 898	28 688	45 131	14 431	4 977
Creditors		105 767	98 372	101 388	90 692	57 539	34 864
Current Tax For Period			41 898	28 688
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-23
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			842
Disposals Property Plant Equipment			1 681
Increase Decrease In Current Tax From Adjustment For Prior Periods			2
Increase From Depreciation Charge For Year Property Plant Equipment		581	1 056	723	1 067	1 299	1 211
Net Current Assets Liabilities	1	92 010	164 397	207 782	212 881	211 732	175 478
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors		7 375	1 750	1 917	2 926	1 891	1 575
Other Taxation Social Security Payable		34 213	12 915	15 029	13 377	15 314	8 239
Par Value Share		1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			217 792	146 450
Property Plant Equipment Gross Cost		2 322	2 541	3 141	5 837	5 837	7 385
Provisions For Liabilities Balance Sheet Subtotal		331	331	308	618	371	435
Taxation Including Deferred Taxation Balance Sheet Subtotal		331
Tax Expense Credit Applicable Tax Rate			41 380	27 826
Tax Increase Decrease From Effect Capital Allowances Depreciation				23
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			520	839
Tax Increase Decrease From Other Short-term Timing Differences				-23
Tax Tax Credit On Profit Or Loss On Ordinary Activities			41 900	28 665
Total Assets Less Current Liabilities	1	93 751	166 143	209 405	216 133	213 685	177 768
Total Current Tax Expense Credit			41 900	28 688
Trade Creditors Trade Payables		30 476	41 809	55 754	29 258	25 903	20 073
Trade Debtors Trade Receivables		99 166	62 703	96 102	53 416	53 956	39 024
Advances Credits Directors		5 625	1 204	177
Advances Credits Made In Period Directors		61 080	142 599	87 156	488	43 017
Advances Credits Repaid In Period Directors		66 705	135 770	88 537	311	43 017
Total Consideration	1
Total Nominal Value	1
Total Number Shares Issued	1

Company staff

Karen D.

Role: Director

Appointed: 22 August 2016

Latest update: 11 April 2024

People with significant control

Karen D.

Notified on 23 August 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

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 Factor Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

People with significant control

Karen D.

Accounts Documents

Company filings

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