Peoplehub Learning Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Peoplehub Learning Limited, a firm which is situated at Parkhill Studio, Walton Road, Wetherby. This means it's been 10 years Peoplehub Learning has been in this business, as the company was started on Mon, 10th Nov 2014. The firm Companies House Reg No. is 09302026 and its post code is LS22 5DZ. This business's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2023/07/19.

This business owes its accomplishments and constant development to two directors, specifically Mary S. and Nigel S., who have been in charge of it since August 2015.

Executives who control the firm include: Nigel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 750	58 824

Balance Sheet
Cash Bank On Hand		117 077	73 347	111 784	107 113	119 953	49 660	68 616
Current Assets	91 295	167 837	199 169	334 828	271 494	224 503	169 927	280 648
Debtors	38 236	50 760	125 822	223 044	164 381	104 550	120 267	212 032
Net Assets Liabilities		58 824	72 251	90 270	8 114	3 076	2 038	45 265
Other Debtors		8 204	8 206	85 222	70 805	36 647	31 688	34 076
Property Plant Equipment		1 503	580	14				600
Cash Bank In Hand	53 059	117 077
Net Assets Liabilities Including Pension Asset Liability	36 750	58 824
Tangible Fixed Assets	703	1 503

Capital & Reserves
Called Up Share Capital	19
Profit Loss Account Reserve	6 732
Shareholder Funds	36 750	58 824

Other Financial Data
Accrued Liabilities		30 750	35 448	60 303	126 935	75 684		51 653
Accumulated Depreciation Impairment Property Plant Equipment		1 259	2 182	2 748	2 762	2 762	2 762	3 064
Additions Other Than Through Business Combinations Property Plant Equipment								902
Average Number Employees During Period		2	2	2	2	2	2	3
Bank Borrowings				78 036	59 319	82 844	50 351	24 167
Creditors		110 215	127 387	78 036	59 319	82 844	50 351	24 167
Depreciation Expense Property Plant Equipment								302
Increase From Depreciation Charge For Year Property Plant Equipment			923	566	14			302
Net Current Assets Liabilities	36 188	57 622	71 782	168 295	67 433		52 389	68 832
Nominal Value Allotted Share Capital		19	19	19	23	23	23	23
Number Shares Issued Fully Paid		1 860	1 860	1 860	2 276	2 276	2 298	2 298
Other Creditors		5 358	3 215			2 598	14 002	18 912
Other Remaining Borrowings		778	1 194
Par Value Share	0		0	0	0	0	0	0
Prepayments						1 262	1 351	1 375
Property Plant Equipment Gross Cost		2 762	2 762	2 762	2 762	2 762	2 762	3 664
Provisions For Liabilities Balance Sheet Subtotal		301	111	3
Taxation Social Security Payable		2 176	7 147				22 219	64 096
Total Assets Less Current Liabilities	36 891	59 125	72 362	168 309	67 433	85 920	52 389	69 432
Total Borrowings		778	1 194	78 036	59 319	82 844	50 351	24 167
Trade Creditors Trade Payables		71 153	80 383	89 021	57 496	32 366	46 667	42 567
Trade Debtors Trade Receivables		42 556	117 616	137 822	93 576	66 641	87 228	176 581
Amount Specific Advance Or Credit Directors			-597	-208	-456
Amount Specific Advance Or Credit Made In Period Directors				597	5 001
Director Remuneration							8 840	18 070
Creditors Due Within One Year	55 106	110 215
Fixed Assets	703	1 503
Number Shares Allotted	930
Provisions For Liabilities Charges	141	301
Share Capital Allotted Called Up Paid	9
Share Premium Account	29 999
Tangible Fixed Assets Additions	1 049	1 713
Tangible Fixed Assets Cost Or Valuation	1 049	2 762
Tangible Fixed Assets Depreciation	346	1 259
Tangible Fixed Assets Depreciation Charged In Period	346	913

Company staff

Mary S.

Role: Director

Appointed: 07 August 2015

Latest update: 2 February 2024

Nigel S.

Role: Director

Appointed: 10 November 2014

Latest update: 2 February 2024

People with significant control

Nigel S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mary S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 May 2017
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
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Peoplehub Learning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Nigel S.

People with significant control

Nigel S.

Mary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies