Advance Project Management started in year 2015 as Private Limited Company with registration number 09382247. The Advance Project Management company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Newport at 17 Bishpool View. Postal code: NP19 9BG.
Office Address | 17 Bishpool View |
Town | Newport |
Post code | NP19 9BG |
Country of origin | United Kingdom |
Registration Number | 09382247 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (182 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Michael H. This PSC and has 25-50% shares. The second one in the PSC register is Barbara H. This PSC owns 25-50% shares.
Michael H.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Barbara H.
Notified on | 6 April 2016 |
Ceased on | 17 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 44 411 | 1 421 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 961 | 3 114 | ||||
Current Assets | 54 675 | 15 830 | 13 117 | 6 720 | 3 961 | 3 114 |
Debtors | 10 560 | 3 199 | ||||
Net Assets Liabilities | 1 421 | 1 871 | 584 | 5 629 | -21 498 | |
Property Plant Equipment | 388 | 388 | ||||
Cash Bank In Hand | 44 115 | 15 830 | ||||
Net Assets Liabilities Including Pension Asset Liability | 411 | 1 421 | ||||
Tangible Fixed Assets | 296 | 198 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 44 409 | 1 419 | ||||
Shareholder Funds | 44 411 | 1 421 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 14 607 | 15 121 | 6 226 | 9 978 | 25 000 | |
Fixed Assets | 296 | 198 | 133 | 90 | 388 | 388 |
Net Current Assets Liabilities | 44 115 | 1 223 | 2 004 | 494 | 6 017 | -21 886 |
Property Plant Equipment Gross Cost | 388 | 388 | ||||
Total Assets Less Current Liabilities | 411 | 1 421 | 1 871 | 584 | 5 629 | -21 498 |
Creditors Due Within One Year | 10 560 | 14 607 | ||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Tangible Fixed Assets Additions | 313 | |||||
Tangible Fixed Assets Cost Or Valuation | 313 | 313 | ||||
Tangible Fixed Assets Depreciation | 17 | 115 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 17 | 98 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, May 2023 |
dissolution | Free Download (1 page) |
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