Peoplesmart Learning Solutions Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Peoplesmart Learning Solutions Limited with Companies House Reg No. 07888714 has been on the market for thirteen years. The Private Limited Company can be found at Parkhill Studio, Walton Road in Wetherby and company's area code is LS22 5DZ. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Peoplesmart Learning Solutions Ltd reported its latest accounts for the period up to 2022-12-31. The most recent annual confirmation statement was filed on 2022-11-16.

In order to meet the requirements of their clientele, the limited company is continually taken care of by a group of two directors who are Mary S. and Nigel S.. Their constant collaboration has been of crucial importance to the limited company since January 2012.

Executives with significant control over the firm are: Nigel S. owns over 3/4 of company shares and has 3/4 to full 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	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
Currency
Net Worth		59 287	111 118	82 988	79 722

Balance Sheet
Cash Bank On Hand					91 019	81 865	82 525	63 215	89 928	46 361	12 322
Current Assets	64 372	86 185	149 415	127 130	124 958	103 621	124 177	101 256	89 928	66 231	43 093
Debtors	14 298	15 635	22 144	49 400	33 939	21 756	41 652	38 041		19 870	30 771
Net Assets Liabilities					79 722	56 759	63 756	48 627	18 407	12 400	-848
Other Debtors					30 000	5 000	20 000	20 000			22 231
Property Plant Equipment					11 022	5 510	1 599	853	106	718	359
Cash Bank In Hand	50 074	70 550	127 271	77 732	91 019
Net Assets Liabilities Including Pension Asset Liability	31 568	59 287	111 118	82 988	79 722
Intangible Fixed Assets					11 022
Tangible Fixed Assets	1 653	4 009	1 610

Capital & Reserves
Called Up Share Capital	3	2	2	2
Profit Loss Account Reserve	31 565	59 285	111 116	82 986
Shareholder Funds		59 287	111 118	82 988	79 722

Other Financial Data
Accrued Liabilities					17 000	12 506	12 840	13 102
Accumulated Depreciation Impairment Property Plant Equipment					10 248	18 229	24 379	25 125	25 872	26 338	26 697
Additions Other Than Through Business Combinations Property Plant Equipment							2 239			1 078
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									32 962	25 453	18 143
Creditors					54 054	51 325	61 716	53 300	32 962	25 453	18 143
Depreciation Expense Property Plant Equipment									746	466	359
Increase From Depreciation Charge For Year Property Plant Equipment						7 981	6 150	746	747	466	359
Net Current Assets Liabilities	29 915	55 277	109 508	82 989	70 904	52 296	62 461	47 956	51 283	37 272	17 004
Nominal Value Allotted Share Capital					3	3	3	3	3
Number Shares Issued Fully Paid					286	286	286	286	286
Other Creditors					26 259	23 589	24 772	25 443	16 539	14 761	16 613
Other Remaining Borrowings					6 521	6 201	1 486	993	320	951
Par Value Share		0	0	0		0	0	0	0
Prepayments					41	45	38	41
Property Plant Equipment Gross Cost					23 739	23 739	25 978	25 978	25 978	27 056	27 056
Provisions For Liabilities Balance Sheet Subtotal					2 204	1 047	304	182	20	137	68
Taxation Social Security Payable					4 274	8 261	20 218	13 762	17 403	5 735	2 121
Total Assets Less Current Liabilities		59 287	111 118	82 988	81 926	57 806	64 060	48 809	51 389	37 990	17 363
Total Borrowings					6 521	6 201	1 486	993	32 962	25 453	18 143
Trade Creditors Trade Payables						768	2 400		30	49
Trade Debtors Trade Receivables					3 898	16 711	21 614	18 000		19 870	8 540
Amount Specific Advance Or Credit Directors				12 281		-3 100	-743	-496
Amount Specific Advance Or Credit Made In Period Directors						51 843	44 332	55 832
Amount Specific Advance Or Credit Repaid In Period Directors						-51 682	-41 974	-55 585
Company Contributions To Money Purchase Plans Directors					6 000	18 000	18 000	15 000
Director Remuneration					22 500	13 252	17 052	17 416
Capital Employed	31 568	59 286
Creditors Due Within One Year	34 457	30 908	39 907	44 143	54 054
Number Shares Allotted		43	43	43
Fixed Assets		4 010	1 610		11 022
Intangible Fixed Assets Additions					16 537
Intangible Fixed Assets Aggregate Amortisation Impairment				7 202	12 717
Intangible Fixed Assets Amortisation Charged In Period					5 515
Intangible Fixed Assets Cost Or Valuation				7 202	23 739
Provisions For Liabilities Charges					2 204
Share Capital Allotted Called Up Paid	3	2	1	1
Tangible Fixed Assets Cost Or Valuation	2 469	7 202	7 203	7 203
Tangible Fixed Assets Depreciation	816	3 193	5 593	7 203
Tangible Fixed Assets Depreciation Charged In Period		2 377	2 400	1 610
Tangible Fixed Assets Additions		4 733

Company staff

Mary S.

Role: Director

Appointed: 04 January 2012

Latest update: 19 April 2024

Nigel S.

Role: Director

Appointed: 21 December 2011

Latest update: 19 April 2024

People with significant control

Nigel S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 13 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	19 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-01-01
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

Peoplesmart Learning Solutions 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

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