People Friendly Limited in Haddington, EH41 3QD

Description

Data updated on: 01-11-2023

People Friendly came into being in 2006 as a company enlisted under no SC309074, located at EH41 3QD Haddington at 5 Traprain Terrace. This company has been in business for 18 years and its status at the time is active. This enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The company's latest accounts were submitted for the period up to August 31, 2022 and the most current confirmation statement was released on August 24, 2023.

There is 1 managing director at the moment controlling the following limited company, namely Thomas L. who's been utilizing the director's obligations since 2006/09/22. What is more, the managing director's duties are constantly helped with by a secretary - Janet L., who was chosen by this limited company 18 years ago.

Thomas L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	146 969	175 028	160 686	147 868	134 300	171 887

Balance Sheet
Cash Bank On Hand						190 491	212 027	38 977	96 432	60 100	77 380	29 477
Net Assets Liabilities						171 887	181 206	-298	58 606	55 303	67 159	9 759
Property Plant Equipment						3 159	2 590	2 123	1 741	1 428	1 171	960
Cash Bank In Hand	176 872	207 510	197 959	196 254	190 821	190 491
Net Assets Liabilities Including Pension Asset Liability	146 969	175 028	160 686	147 868	134 301	171 887
Current Assets	176 872	207 510	197 959	196 254	190 821
Tangible Fixed Assets	2 880	2 304	5 731	4 699	3 853	3 159

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	1
Profit Loss Account Reserve	146 968	175 024	161 163	147 866	134 299	171 886
Shareholder Funds	146 969	175 028	160 686	147 868	134 300	171 887

Other Financial Data
Version Production Software										2 021		2 022
Accumulated Depreciation Impairment Property Plant Equipment						9 526	10 095	10 562	10 944	11 257	11 514	11 725
Creditors						21 763	33 411	41 398	39 567	6 225	11 392	20 678
Increase From Depreciation Charge For Year Property Plant Equipment							569	467	382	313	257	211
Loans From Directors							24 099	36 162	35 763	2 336	10 356	20 414
Net Current Assets Liabilities	144 088	172 723	155 435	143 169	130 447	168 728	178 616	-2 421	56 865	53 875	65 988	8 799
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted						1	1	1	1	1	1	1
Other Creditors						335	465	569	335	335	335	355
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 685	12 685	12 685	12 685	12 685	12 685	12 685
Taxation Social Security Payable						21 428	8 847	4 667	3 469
Value-added Tax Payable										3 554	701	-91
Creditors Due Within One Year	32 784	34 787	43 004	53 085	60 374	21 763
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year		2	2
Fixed Assets	2 880	2 304	5 731	4 699	3 854
Tangible Fixed Assets Additions			4 685
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	12 685	12 685	12 685	12 685
Tangible Fixed Assets Depreciation	5 120	5 696	6 954	7 986	8 832	9 526
Tangible Fixed Assets Depreciation Charged In Period		576	1 258	1 032	845	694
Total Assets Less Current Liabilities	146 969	175 027	161 166	147 868	134 301
Share Capital Allotted Called Up Paid					1	1

Company staff

Janet L.

Role: Secretary

Appointed: 04 October 2006

Latest update: 26 March 2024

Thomas L.

Role: Director

Appointed: 23 September 2006

Latest update: 26 March 2024

People with significant control

Thomas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 November 2012
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 March 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017

People Friendly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Thomas L.

People with significant control

Thomas L.

Accounts Documents

Company filings

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