People Systems Consultancy Ltd in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

People Systems Consultancy is a firm located at DE14 2WX Burton-on-trent at 11a Faraday Court. This enterprise has been operating since 2012 and is established under the registration number 07906217. This enterprise has been on the UK market for twelve years now and company last known status is active. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. 31st December 2022 is the last time the accounts were filed.

Rachel R. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 982	712	297	270

Balance Sheet
Cash Bank On Hand					2 412	26 952	47 008	26 317	32 873	37 230	8 556	49 234
Current Assets	8 042	8 450	10 044	12 406	14 347	34 632	54 223	26 317	39 569	37 230
Debtors	8 039	7 009	10 044	12 406	11 935	7 680	7 215		6 696
Net Assets Liabilities				270	6 057	19 693	37 042	50 975	34 645	28 761	6 532	31 693
Other Debtors					5 635		15
Property Plant Equipment					233	1 732	1 160	778	1 146	1 196	801	1 459
Cash Bank In Hand	3	1 441
Tangible Fixed Assets				350

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 082	612	197	170
Shareholder Funds	-5 982	712	297	270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					117	336	908	1 290	1 855	2 444	2 839	3 557
Additions Other Than Through Business Combinations Property Plant Equipment						1 718			933	639		1 376
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					5 397	12 903	14 675
Creditors				11 510	7 713	16 671	18 341	-23 880	6 070	9 665	2 825	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						219	572		565	589	395	718
Net Current Assets Liabilities	-5 982	712	297	896	6 634	17 961	35 882	50 197	33 499	27 565	5 731	30 234
Other Creditors					954	720	737	-27 035	1 348	901	995	1 096
Other Taxation Social Security Payable					1 940	3 048	2 929
Property Plant Equipment Gross Cost					350	2 068	2 068	2 068	3 001	3 640	3 640	5 016
Taxation Social Security Payable								2 810	4 722	8 764	1 830	17 904
Trade Creditors Trade Payables					232			345
Trade Debtors Trade Receivables					6 300	7 680	7 200		6 696
Amount Specific Advance Or Credit Directors			1 528	12 306	5 634
Amount Specific Advance Or Credit Made In Period Directors				70 812	12 499
Amount Specific Advance Or Credit Repaid In Period Directors				60 034	19 171
Accrued Liabilities Not Expressed Within Creditors Subtotal				976	810
Creditors Due Within One Year	14 024	7 738	9 747	12 486
Fixed Assets				350	233
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts			925	219
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				350
Tangible Fixed Assets Cost Or Valuation				350
Total Assets Less Current Liabilities	-5 982	712	297	1 246	6 867
Advances Credits Directors	7 467	6 909	1 528	12 306
Advances Credits Made In Period Directors		45 931	28 720
Advances Credits Repaid In Period Directors	7 467	31 555	34 101

People with significant control

Rachel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

People Systems Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

People with significant control

Rachel R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2015

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