People & Organisational Development Partners Limited in Chesterfield, S43 4WS

Description

Data updated on: 01-11-2023

People & Organisational Development Partners started conducting its business in the year 2014 as a Private Limited Company under the ID 09192851. This particular company has been functioning for ten years and it's currently active. The company's headquarters is located in Chesterfield at The Offices, 16 Cottam Drive. Anyone could also locate the company using the zip code : S43 4WS. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent annual accounts cover the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Mon, 29th Aug 2022.

That company owes its accomplishments and permanent growth to three directors, who are Jessica J., Tony J. and Dawn J., who have been supervising the firm since 2017.

Dawn J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		12 151	61 276	123 157	24 626	33 982	54 407
Current Assets		13 918	61 276	123 157	24 626	48 057	67 962
Debtors		1 767				14 075	13 555
Net Assets Liabilities		113	28 998	88 811	43 494	46 893
Property Plant Equipment						373	187
Other Debtors						14 075	13 555
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income						827
Accumulated Depreciation Impairment Property Plant Equipment						186	372
Amounts Owed By Directors						3 337
Amounts Owed By Group Undertakings Participating Interests						10 738
Average Number Employees During Period		1	1	1		3	3
Corporation Tax Payable				27 401		710
Creditors		13 805	32 278	34 346	1 132	1 537	4 811
Fixed Assets					20 000	373
Increase Decrease In Depreciation Impairment Property Plant Equipment						186
Increase From Depreciation Charge For Year Property Plant Equipment						186	186
Investments					20 000	-20 000
Investments Fixed Assets					20 000
Investments In Other Entities Measured Fair Value					20 000
Loans From Directors				518	343
Net Current Assets Liabilities		113	28 998	88 811	23 494	46 520	63 151
Other Taxation Social Security Payable				5 767	167	710	3 983
Property Plant Equipment Gross Cost						559
Taxation Social Security Payable		5 522	31 133	33 168
Total Additions Including From Business Combinations Property Plant Equipment						559
Total Assets Less Current Liabilities				88 811	43 494	46 893	63 338
Trade Creditors Trade Payables		1 164	600	660	622
Trade Debtors Trade Receivables		1 767
Other Creditors						827	828
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Jessica J.

Role: Director

Appointed: 01 September 2017

Latest update: 19 January 2024

Tony J.

Role: Director

Appointed: 01 September 2017

Latest update: 19 January 2024

Dawn J.

Role: Director

Appointed: 29 August 2014

Latest update: 19 January 2024

People with significant control

Dawn J.

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	12 September 2023
Confirmation statement last made up date	29 August 2022

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-08-29
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

People & Organisational Development Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica J.

Tony J.

Dawn J.

People with significant control

Dawn J.

Accounts Documents

Company filings

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