Your People Limited in Haslemere, GU27 2QA

Description

Data updated on: 01-11-2023

Your People started its business in the year 2007 as a Private Limited Company under the ID 06329165. The company has been operating for seventeen years and the present status is active. This firm's registered office is based in Haslemere at Aruna House. You could also find the firm using the postal code : GU27 2QA. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-07-31.

The following business owes its well established position on the market and permanent development to a team of two directors, namely Emily R. and Toby R., who have been guiding it since 2007-09-27. In addition, the managing director's duties are supported by a secretary - Toby R., who was appointed by the following business in 2007.

Emily R. is the individual who has control over this firm, 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	2011-12-31	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	3 340	434	5 813	4 831	841

Balance Sheet
Cash Bank In Hand	6 567	2 966	433	682	4 320
Cash Bank On Hand					4 320	993	5 147	8 643	13 655	8 214	11 213	19 567
Current Assets	13 426	13 968	12 638	14 457	15 356	17 054	19 698	26 243	28 963	30 938	35 019	47 472
Debtors	3 802	6 703	6 608	6 881	5 002	8 827	6 117	7 966	4 474	7 578	3 860	3 159
Net Assets Liabilities					841	519
Net Assets Liabilities Including Pension Asset Liability	3 340	434	5 813	4 831	841
Other Debtors					3 304	6 293	4 475	3 801	4 251	5 650		391
Property Plant Equipment					414	88			1 001	667	333
Tangible Fixed Assets	582	1 076	1 046	867	414

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 240	334	5 713	4 731	741
Shareholder Funds	3 340	434	5 813	4 831	841

Other Financial Data
Amount Specific Advance Or Credit Directors						2 610	3 030
Amount Specific Advance Or Credit Made In Period Directors						2 610
Amount Specific Advance Or Credit Repaid In Period Directors							5 640
Accumulated Depreciation Impairment Property Plant Equipment					1 657	1 983	2 071	2 071	2 405	2 739	3 073	3 406
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					14 846	16 623	18 660	22 930	29 431	29 569	19 772	26 674
Creditors Due Within One Year	10 552	14 395	7 662	10 320	14 846
Current Asset Investments	3 057	4 299	5 597	6 894	6 034	7 234	8 434	9 634	10 834	15 146	19 946	24 746
Increase From Depreciation Charge For Year Property Plant Equipment						326	88		334	334	334	333
Net Current Assets Liabilities	2 874	-427	4 976	4 137	510	431	1 038	3 313	-468	1 369	15 247	20 798
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 981	9 098	12 507	13 344	20 681	19 162	3 069	3 576
Other Taxation Social Security Payable					9 330	5 982	5 756	6 366	8 400	9 117	13 976	20 159
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 071	2 071	2 071	2 071	3 406	3 406	3 406
Provisions For Liabilities Balance Sheet Subtotal					83
Provisions For Liabilities Charges	116	215	209	173	83
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 073	493	356
Tangible Fixed Assets Cost Or Valuation	1 775	2 848	3 341	2 579	2 071
Tangible Fixed Assets Depreciation	1 193	1 772	2 295	1 712	1 657
Tangible Fixed Assets Depreciation Charged In Period		579	523	452	326
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 035	381
Tangible Fixed Assets Disposals				1 118	508
Total Assets Less Current Liabilities	3 456	649	6 022	5 004	924	519	1 038	3 313	533	2 036	15 580	20 798
Trade Creditors Trade Payables					2 535	1 543	397	3 220	350	1 290	2 727	2 939
Trade Debtors Trade Receivables					1 698	2 534	1 642	4 165	223	1 928	3 860	2 768
Total Additions Including From Business Combinations Property Plant Equipment									1 335

Company staff

Emily R.

Role: Director

Appointed: 27 September 2007

Latest update: 6 March 2024

Toby R.

Role: Director

Appointed: 31 July 2007

Latest update: 6 March 2024

Toby R.

Role: Secretary

Appointed: 31 July 2007

Latest update: 6 March 2024

People with significant control

Emily R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Your People Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily R.

Toby R.

Toby R.

Anne P.

People with significant control

Emily R.

Accounts Documents

Company filings

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