The People House Limited
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 08948171
Incorporation date: 2014-03-19
Dissolution date: 2023-04-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was based in Fareham with reg. no. 08948171. This firm was set up in 2014. The office of the company was situated at 1580 Parkway Solent Business Park Whiteley. The zip code for this location is PO15 7AG. This firm was dissolved on 2023-04-11, meaning it had been active for nine years.
This firm had one managing director: Judith M. who was leading it for nine years.
Judith M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | -4 478 | 59 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 840 | 22 056 | 28 430 | 48 498 | 30 182 | 45 860 | |
| Current Assets | 7 604 | 8 503 | 27 147 | 35 788 | 56 224 | 37 512 | 59 421 |
| Debtors | 3 570 | 3 663 | 5 091 | 7 358 | 7 726 | 7 330 | 13 561 |
| Net Assets Liabilities | 59 | 1 183 | 874 | 16 667 | 27 759 | 47 209 | |
| Property Plant Equipment | 500 | 396 | 1 992 | 1 586 | 814 | 173 | |
| Cash Bank In Hand | 4 034 | 4 840 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -4 478 | 59 | |||||
| Tangible Fixed Assets | 800 | 500 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | 10 | |||||
| Profit Loss Account Reserve | -4 488 | 49 | |||||
| Shareholder Funds | -4 478 | 59 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 895 | 895 | 895 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 799 | 1 729 | 2 501 | 2 273 | 3 023 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 195 | 2 526 | 366 | 109 | |||
| Administration Support Average Number Employees | 1 | 1 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 844 | 26 281 | 36 528 | 40 842 | 10 412 | 12 352 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | ||||||
| Disposals Property Plant Equipment | -1 000 | ||||||
| Dividend Per Share Interim | 1 500 | 1 100 | |||||
| Dividends Paid On Shares Final | 400 | 15 000 | |||||
| Dividends Paid On Shares Interim | 15 000 | 11 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 930 | 772 | 772 | 750 | ||
| Net Current Assets Liabilities | -5 278 | -341 | 866 | -740 | 15 382 | 27 100 | 47 069 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 6 179 | 23 675 | 33 156 | 33 073 | 2 208 | 2 312 | |
| Other Payables Accrued Expenses | 895 | 895 | 895 | ||||
| Par Value Share | 1 | 1 500 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 204 | 1 420 | 656 | 799 | |||
| Property Plant Equipment Gross Cost | 1 000 | 1 195 | 3 721 | 4 087 | 3 087 | 3 196 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 79 | 378 | 301 | 155 | 33 | |
| Taxation Social Security Payable | 2 583 | 1 254 | 2 284 | 2 539 | 3 232 | 3 357 | |
| Total Assets Less Current Liabilities | -4 478 | 159 | 1 262 | 1 252 | 16 968 | 27 914 | 47 242 |
| Trade Creditors Trade Payables | 82 | 457 | 193 | 46 | 859 | 561 | |
| Trade Debtors Trade Receivables | 3 663 | 5 091 | 6 154 | 6 306 | 6 674 | 12 762 | |
| Amount Specific Advance Or Credit Directors | -4 920 | -19 623 | -30 865 | -33 073 | -2 208 | -2 312 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 505 | 33 073 | 2 208 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -608 | -15 208 | -11 242 | -2 208 | -2 208 | -2 312 | |
| Creditors Due Within One Year | 12 882 | 8 844 | |||||
| Fixed Assets | 800 | 500 | |||||
| Number Shares Allotted | 10 | 10 | |||||
| Provisions For Liabilities Charges | 100 | ||||||
| Value Shares Allotted | 10 | 10 | |||||
Role: Director
Appointed: 19 March 2014
Latest update: 19 May 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 14 April 2023 |
| Confirmation statement last made up date | 31 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts 30 November 2016 | |
| Date Approval Accounts | 30 November 2016 |
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