People First Solutions Limited in Bognor Regis, PO22 7HE

Description

Data updated on: 01-11-2023

Based in 80 Limmer Lane, Bognor Regis PO22 7HE People First Solutions Limited is classified as a Private Limited Company issued a 03125156 Companies House Reg No. It was started twenty nine years ago. The company's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Its latest filed accounts documents cover the period up to January 31, 2023 and the most recent confirmation statement was submitted on November 13, 2022.

Council London Borough of Hounslow can be found among the counter parties that cooperate with the company. In 0201, this cooperation amounted to at least 600 pounds of revenue. Cooperation with the London Borough of Hounslow council covered the following areas: Services/fees.

According to the latest update, we have only one director in the company: Anthony L. (since 1995/11/13). The following limited company had been controlled by Jean L. till 2015. In addition a different director, namely Roger S. quit in January 2012. To find professional help with legal documentation, this limited company has been utilizing the expertise of Anthony L. as a secretary since 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 312	6 844	885	2 921	12 627	18 023

Balance Sheet
Cash Bank In Hand	14 932	9 654	3 697	9 182	17 149	16 088
Cash Bank On Hand						16 088	40 754	32 318
Current Assets	21 740	13 059	4 309	9 902	17 149	24 936	60 986	35 528	33 110	34 769	52 125	43 286	29 216
Debtors	6 704	3 301	508	720		6 835	20 177	3 175
Other Debtors						363
Stocks Inventory	104	104	104			2 013
Tangible Fixed Assets	0	0		839	279
Total Inventories						2 013	55	55
Net Assets Liabilities Including Pension Asset Liability	18 312	6 844
Net Assets Liabilities								29 949	26 642	27 196	44 212	36 684	25 778

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	18 292	6 824	865	2 901	12 607	18 003
Shareholder Funds	18 312	6 844	885	2 921	12 627	18 023

Other Financial Data
Accrued Liabilities						575	575
Accumulated Depreciation Impairment Property Plant Equipment						1 399	1 399
Corporation Tax Payable						1 873	7 607
Creditors						6 913	22 584	5 599	6 816	7 693	8 033	5 012	3 558
Creditors Due Within One Year		6 215	3 424	7 820	4 801	6 913
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 399
Disposals Property Plant Equipment								1 399
Net Current Assets Liabilities	18 312	6 844	885	2 082	12 348	18 023	38 402	29 929	28 554	27 076	44 092	29 274	25 658
Number Shares Allotted			20	20	20	20
Number Shares Issued Fully Paid							20	20
Other Creditors						3 009	2 057
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 399	1 399
Recoverable Value-added Tax						100
Share Capital Allotted Called Up Paid		20	20	20	20	20
Tangible Fixed Assets Additions				1 399
Tangible Fixed Assets Cost Or Valuation	3 763	3 763	3 763	1 399	1 399
Tangible Fixed Assets Depreciation	3 763	3 763	3 763	560	1 120	1 399
Tangible Fixed Assets Depreciation Charged In Period				560	560	279
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 763
Tangible Fixed Assets Disposals				3 763
Total Assets Less Current Liabilities	18 312	6 844	885	2 921	12 627	18 023	38 402	29 949	28 694	27 196	49 532	36 684	25 778
Trade Creditors Trade Payables						356
Trade Debtors Trade Receivables						6 372	20 177
Work In Progress						2 013	55
Advances Credits Directors	975	2 255	2 255
Advances Credits Made In Period Directors		1 280
Creditors Due Within One Year Total Current Liabilities	3 428	6 215
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								20	20
Fixed Assets	0	0							120	120	120	120	120

Company staff

Anthony L.

Role: Director

Appointed: 13 November 1995

Latest update: 17 February 2024

Anthony L.

Role: Secretary

Appointed: 13 November 1995

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Anthony L. owns 1/2 or less of company shares. Jean L. owns 1/2 or less of company shares.

Anthony L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jean L.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 16 June 2015
Date Approval Accounts	16 June 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	1	£ 600.00
0201-10-31	4094819		£ 600.00	Services/fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 600.00

0201-10-31

4094819

£ 600.00

Services/fees

People First Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Anthony L.

Jean L.

Roger S.

People with significant control

Anthony L.

Jean L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Services (by SIC Code)

Company Age

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People First Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony L.

Anthony L.

Jean L.

Roger S.

People with significant control

Anthony L.

Jean L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015