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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Whiteley, Jonathan
    Born in October 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2025-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Hicks, Kelly-marie
    Born in July 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-10-17 ~ now
    OF - Director → CIF 0
  • 3
    Butcher, Glyn
    Born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Cowie, Judith Lorna
    Born in June 1959
    Individual
    Officer
    icon of calendar 2013-10-17 ~ 2021-11-10
    OF - Director → CIF 0
  • 2
    Kelly-marie Hicks
    Born in July 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-10-14
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Appleton, Anthony John
    Born in May 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-17 ~ 2014-03-18
    OF - Director → CIF 0
  • 4
    Butcher, Andrea
    Social Worker born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-09-30 ~ 2025-06-19
    OF - Director → CIF 0
  • 5
    Garner, John
    Born in July 1940
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-17 ~ 2014-03-20
    OF - Director → CIF 0
  • 6
    Thompson, Jacqueline
    Administration Assistant born in January 1978
    Individual
    Officer
    icon of calendar 2014-09-18 ~ 2022-04-11
    OF - Director → CIF 0
parent relation
Company in focus

THE PEOPLE FOCUSSED GROUP

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Average Number of Employees
292023-08-01 ~ 2024-07-31
222022-08-01 ~ 2023-07-31
Profit/Loss
397,455 GBP2023-08-01 ~ 2024-07-31
101,719 GBP2022-08-01 ~ 2023-07-31
Turnover/Revenue
1,264,974 GBP2023-08-01 ~ 2024-07-31
759,826 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
1,264,974 GBP2023-08-01 ~ 2024-07-31
759,826 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
867,519 GBP2023-08-01 ~ 2024-07-31
658,107 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
397,455 GBP2023-08-01 ~ 2024-07-31
101,719 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
397,455 GBP2023-08-01 ~ 2024-07-31
101,719 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
397,455 GBP2023-08-01 ~ 2024-07-31
101,719 GBP2022-08-01 ~ 2023-07-31
Equity
Retained earnings (accumulated losses)
803,298 GBP2024-07-31
405,843 GBP2023-07-31
304,124 GBP2022-07-31
Property, Plant & Equipment
17,316 GBP2024-07-31
14,761 GBP2023-07-31
Debtors
137,149 GBP2024-07-31
63,966 GBP2023-07-31
Cash at bank and in hand
1,044,675 GBP2024-07-31
791,740 GBP2023-07-31
Current Assets
1,181,824 GBP2024-07-31
855,706 GBP2023-07-31
Creditors
Amounts falling due within one year
395,842 GBP2024-07-31
464,624 GBP2023-07-31
Net Current Assets/Liabilities
785,982 GBP2024-07-31
391,082 GBP2023-07-31
Total Assets Less Current Liabilities
803,298 GBP2024-07-31
405,843 GBP2023-07-31
Net Assets/Liabilities
803,298 GBP2024-07-31
405,843 GBP2023-07-31
Equity
803,298 GBP2024-07-31
405,843 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
5,946 GBP2023-08-01 ~ 2024-07-31
4,785 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Motor vehicles
20.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Average number of employees in administration and support functions
272023-08-01 ~ 2024-07-31
202022-08-01 ~ 2023-07-31
Wages/Salaries
584,251 GBP2023-08-01 ~ 2024-07-31
463,063 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
44,220 GBP2023-08-01 ~ 2024-07-31
29,705 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,693 GBP2023-08-01 ~ 2024-07-31
8,728 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
640,164 GBP2023-08-01 ~ 2024-07-31
501,496 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
99,451 GBP2023-08-01 ~ 2024-07-31
95,742 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,046 GBP2024-07-31
8,902 GBP2023-07-31
Motor vehicles
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Office equipment
6,378 GBP2024-07-31
4,021 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
31,424 GBP2024-07-31
22,923 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,719 GBP2024-07-31
4,093 GBP2023-07-31
Motor vehicles
4,000 GBP2024-07-31
2,000 GBP2023-07-31
Office equipment
3,389 GBP2024-07-31
2,069 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,108 GBP2024-07-31
8,162 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,626 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,000 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,320 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
8,327 GBP2024-07-31
4,809 GBP2023-07-31
Motor vehicles
6,000 GBP2024-07-31
8,000 GBP2023-07-31
Office equipment
2,989 GBP2024-07-31
1,952 GBP2023-07-31
Trade Debtors/Trade Receivables
135,994 GBP2024-07-31
63,504 GBP2023-07-31
Prepayments/Accrued Income
1,155 GBP2024-07-31
462 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
382,504 GBP2024-07-31
453,916 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,338 GBP2024-07-31
10,708 GBP2023-07-31
  • THE PEOPLE FOCUSSED GROUP
    Info
    Registered number 08737125
    icon of addressThe Wellness Centre 45 Montrose Avenue, Intake, Doncaster, S Yorkshire DN2 6PL
    PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 2013-10-17 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.