Boostworks People Engagement Limited in Wheatley, OX33 1XW

Description

Data updated on: 01-11-2023

Situated at Victor House Wheatley Business Centre, Wheatley OX33 1XW Boostworks People Engagement Limited is a Private Limited Company with 04516741 Companies House Reg No. It has been founded twenty two years ago. Boostworks People Engagement Limited was known one year from now as People Value. The firm's declared SIC number is 47910, that means Retail sale via mail order houses or via Internet. Boostworks People Engagement Ltd reported its latest accounts for the period that ended on 2021/12/31. The company's most recent confirmation statement was submitted on 2023/08/21.

The trademark number of Boostworks People Engagement is UK00003066671. It was proposed in July, 2014 and it was published in the journal number 2014-036.

From the data we have, this company was incorporated in Wednesday 21st August 2002 and has so far been guided by six directors, and out of them three (Joanne W., Michael S. and Andrew C.) are still participating in the company's duties.

Previous company's names
Boostworks People Engagement Limited 2023-09-26
People Value Limited 2002-08-21

Trade marks

Trademark UK00003066671

Trademark UK00003066671

Trademark image:
Status:	Application Published
Filing date:	2014-07-31
Owner name:	People Value Ltd
Owner address:	Unit V5, Wheatley Business Centre, Old London Road, Wheatley, OXFORD, United Kingdom, OX33 1XW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	204 623	214 420

Balance Sheet
Cash Bank On Hand			325 466	830 406	1 202 901	1 054 808
Current Assets	1 522 334	1 484 298	2 345 333	2 880 503	2 962 164	4 017 258
Debtors	1 011 176	1 037 111	1 933 345	1 967 609	1 643 141	2 625 628
Net Assets Liabilities			572 790	555 654	585 422	84 921
Other Debtors		143 136	376 766	438 889	271 264	677 519
Property Plant Equipment		114 466	100 743	97 758	105 185	88 143
Total Inventories		46 656	86 522	82 488	116 122	336 822
Cash Bank In Hand	468 230	400 531
Stocks Inventory	42 928	46 656
Tangible Fixed Assets	133 918	114 466

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	204 621	214 418
Shareholder Funds	204 623	214 420

Other Financial Data
Accrued Liabilities Deferred Income		39 797	35 397	107 525	74 439	161 927
Accumulated Depreciation Impairment Property Plant Equipment		127 964	150 344	170 332	94 014	118 938
Average Number Employees During Period					42	43
Bank Borrowings Overdrafts		66 667		431 244	317 021	176 123
Corporation Tax Payable		27 858	121 765	28 600	25 289	1 175
Corporation Tax Recoverable				37 727
Creditors		1 379 648	1 869 274	431 244	317 021	176 123
Deferred Income					713 021	876 296
Dividends Paid					65 489	71 558
Increase From Depreciation Charge For Year Property Plant Equipment			22 380	19 988	20 224	24 924
Net Current Assets Liabilities	164 155	104 650	476 059	893 966	-528 979	180 051
Number Shares Issued Fully Paid			28	28	28	28
Other Creditors		472 189	640 515	696 688	825 799	2 034 878
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					96 541
Other Disposals Property Plant Equipment					99 385
Other Taxation Social Security Payable		32 659	219 317	120 975	40 241	45 558
Par Value Share			1	1	1	1
Profit Loss					-746 660	905 606
Property Plant Equipment Gross Cost		242 430	251 087	268 090	199 199	207 081
Provisions For Liabilities Balance Sheet Subtotal			4 012	4 826	8 312	7 150
Total Additions Including From Business Combinations Property Plant Equipment			8 657	17 003	30 494	7 882
Total Assets Less Current Liabilities	298 073	219 116	576 802	991 724	-423 794	268 194
Trade Creditors Trade Payables		740 478	852 280	938 999	2 571 694	576 475
Trade Debtors Trade Receivables		893 974	1 556 579	1 490 993	1 371 877	1 948 109
Creditors Due After One Year	66 667
Creditors Due Within One Year	1 358 179	1 379 648
Provisions For Liabilities Charges	26 783	4 696

Role: Corporate Nominee Secretary

Appointed: 21 August 2002

Resigned: 21 August 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 24 January 2024

Debbie M.

Role: Secretary

Appointed: 21 August 2002

Resigned: 03 March 2021

Latest update: 24 January 2024

People with significant control

The companies that control this firm include: Pv Finance Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Oxford at Old London Road, Wheatley, OX33 1XW and was registered as a PSC under the registration number 12941617.

Pv Finance Limited

Address: Victor House Old London Road, Wheatley, Oxford, OX33 1XW, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 12941617

Notified on 3 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael M.

Notified on 6 April 2016

Ceased on 3 March 2021

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Boostworks People Engagement Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003066671

Financial data based on annual reports

Company staff

Joanne W.

Michael S.

Andrew C.

Michael M.

Howard C.

Michael M.

Theydon Nominees Limited

Theydon Secretaries Limited

Debbie M.

People with significant control

Pv Finance Limited

Michael M.

Accounts Documents

Company filings

Filing category

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