Peoplenet Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

The moment the company was established is July 28, 1998. Established under company registration number 03605622, this company operates as a Private Limited Company. You can reach the main office of the company during business times at the following address: Lygon House 50 London Road, BR1 3RA Bromley. The firm's SIC code is 78300 meaning Human resources provision and management of human resources functions. Tuesday 5th April 2022 is the last time the accounts were filed.

There's a single managing director currently controlling this particular business, namely Corinne C. who has been utilizing the director's responsibilities since July 28, 1998. The business had been guided by Michael C. till July 2005. To support the directors in their duties, this business has been utilizing the skills of Julia W. as a secretary since July 2005.

Corinne C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	83 462	68 469	153 701	202 526

Balance Sheet
Cash Bank In Hand	104 360	81 336	174 427	237 874
Cash Bank On Hand				237 874	238 758	196 479	148 563	223 160	112 290	99 635	97 463
Current Assets	104 360	84 017	198 727	237 874	238 758	200 339	153 044	223 160	121 660	109 027	97 491
Debtors		2 681	24 300			3 860	4 481		9 370	9 392	28
Other Debtors						3 860	4 481		9 370	9 392	28
Property Plant Equipment				82	62	46	35	26	1 039	779
Tangible Fixed Assets	195	146	110	82

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	83 360	68 367	153 599	202 424
Shareholder Funds	83 462	68 469	153 701	202 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 743	3 763	3 779	3 790	3 799	4 146	4 406	4 600
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				35 430	25 360	13 923	15 060	39 876	18 807	10 723	38 804
Creditors Due Within One Year	21 093	15 694	45 136	35 430
Increase From Depreciation Charge For Year Property Plant Equipment					20	16	11	9	347	260	194
Net Current Assets Liabilities	83 267	68 323	153 591	202 444	213 398	186 416	137 984	183 284	102 853	98 304	58 687
Number Shares Allotted		1	1	1
Other Creditors				8 348	13 784	8 846	14 838	19 270	18 586	10 501	38 581
Other Taxation Social Security Payable				26 860	11 354	4 855		20 383
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 825	3 825	3 825	3 825	3 825	5 185	5 185
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 825	3 825	3 825
Tangible Fixed Assets Depreciation	3 630	3 679	3 715	3 743
Tangible Fixed Assets Depreciation Charged In Period		49	36	28
Total Assets Less Current Liabilities	83 462	68 469	153 701	202 526	213 460	186 462	138 019	183 310	103 892	99 083	59 272
Trade Creditors Trade Payables				222	222	222	222	223	221	222	223
Total Additions Including From Business Combinations Property Plant Equipment									1 360

Company staff

Julia W.

Role: Secretary

Appointed: 01 July 2005

Latest update: 25 March 2024

Corinne C.

Role: Director

Appointed: 28 July 1998

Latest update: 25 March 2024

People with significant control

Corinne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	5 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Peoplenet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Corinne C.

Corinne C.

Michael C.

People with significant control

Corinne C.

Accounts Documents

Company filings

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