People Management Solutions (ni) Ltd in Dungannon, BT71 4BP

Description

Data updated on: 01-11-2023

2013 marks the beginning of People Management Solutions (ni) Ltd, the firm which is located at 8 Annaginny Road, in Dungannon. That would make eleven years People Management Solutions (ni) has existed on the local market, as the company was founded on 11th March 2013. The company's reg. no. is NI617221 and its area code is BT71 4BP. The enterprise's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. People Management Solutions (ni) Limited released its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-11.

In order to meet the requirements of their customers, the business is being guided by a body of two directors who are Deirdre K. and Christine S.. Their constant collaboration has been of critical use to this business for eleven years.

Executives who have control over the firm are as follows: Deirdre K. owns 1/2 or less of company shares. Christine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 379	31 369	48 400

Balance Sheet
Cash Bank On Hand				15 810	39 936	239 351	220 464	223 609
Current Assets	67 308	57 553	79 757	170 452	190 032	262 085	252 079	244 053
Debtors	66 692	48 132	70 190	154 642	150 096	22 734	31 615	20 444
Net Assets Liabilities				157 243	171 668	179 877	199 619	183 808
Other Debtors								3 021
Property Plant Equipment				1 304	978	733	1 233	6 259
Cash Bank In Hand	616	9 421	9 567
Intangible Fixed Assets	135 000	120 000	105 000
Net Assets Liabilities Including Pension Asset Liability	16 379	31 369	48 400
Tangible Fixed Assets	1 304	1 755	1 316

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 279	31 269	48 300
Shareholder Funds	16 379	31 369	48 400

Other Financial Data
Accrued Liabilities Deferred Income							3 036	4 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						-754	-3 036
Accumulated Amortisation Impairment Intangible Assets				90 000	105 000	120 000	135 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment				2 469	2 795	3 040	3 450	5 537
Additions Other Than Through Business Combinations Property Plant Equipment							910	7 113
Amounts Owed To Directors							4 169	1 345
Average Number Employees During Period				2	2	2	2	3
Corporation Tax Payable							44 563	39 472
Creditors				74 513	64 342	43 056	65 657	66 504
Fixed Assets	136 304	121 755	106 316	61 304	45 978	30 733	16 233	6 259
Increase From Amortisation Charge For Year Intangible Assets					15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment					326	245	410	2 087
Intangible Assets				60 000	45 000	30 000	15 000
Intangible Assets Gross Cost				150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-119 925	-90 386	-57 916	95 939	125 690	192 954	183 386	177 549
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share	1				1	1	1	1
Property Plant Equipment Gross Cost				3 773	3 773	3 773	4 683	11 796
Taxation Social Security Payable							16 925	18 346
Total Assets Less Current Liabilities	16 379	31 369	48 400		171 668	223 687	202 655
Trade Creditors Trade Payables								3 319
Trade Debtors Trade Receivables							31 615	17 423
Creditors Due Within One Year	187 233	147 939	137 673
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	45 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 739	1 036
Tangible Fixed Assets Cost Or Valuation	1 739	2 775	2 775
Tangible Fixed Assets Depreciation	435	1 020	1 459
Tangible Fixed Assets Depreciation Charged In Period	435	585	439

Company staff

Deirdre K.

Role: Director

Appointed: 11 March 2013

Latest update: 19 March 2024

Christine S.

Role: Director

Appointed: 11 March 2013

Latest update: 19 March 2024

People with significant control

Deirdre K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-11
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

People Management Solutions (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre K.

Christine S.

People with significant control

Deirdre K.

Christine S.

Accounts Documents

Company filings

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