Matchless Project Solutions started in year 2014 as Private Limited Company with registration number 09319934. The Matchless Project Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at Wyvols Court Basingstoke Road. Postal code: RG7 1WY. Since 11th July 2019 Matchless Project Solutions Limited is no longer carrying the name G & A Project Solutions.
The firm has 2 directors, namely Karen C., Geoff S.. Of them, Geoff S. has been with the company the longest, being appointed on 20 November 2014 and Karen C. has been with the company for the least time - from 1 January 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wyvols Court Basingstoke Road |
Office Address2 | Swallowfield |
Town | Reading |
Post code | RG7 1WY |
Country of origin | United Kingdom |
Registration Number | 09319934 |
Date of Incorporation | Thu, 20th Nov 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other engineering activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Geoff S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoff S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
G & A Project Solutions | July 11, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 207 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 811 | |||||||
Cash Bank On Hand | 811 | 4 948 | 2 798 | 5 771 | 9 045 | 12 697 | 28 463 | 21 539 |
Current Assets | 3 386 | 4 948 | 8 738 | 13 660 | 12 420 | 16 272 | 29 633 | 24 314 |
Debtors | 5 940 | 7 889 | 3 375 | 3 575 | 1 170 | 2 775 | ||
Other Debtors | 5 940 | 1 170 | 750 | |||||
Property Plant Equipment | 303 | 151 | 615 | 1 201 | 1 689 | 2 026 | 2 494 | |
Stocks Inventory | 2 575 | |||||||
Tangible Fixed Assets | 303 | |||||||
Total Inventories | 2 575 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 107 | |||||||
Shareholder Funds | 207 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 720 | 948 | 1 216 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 303 | 762 | 1 743 | 2 736 | 4 563 | 6 753 | 8 361 |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 306 | |||||||
Creditors | 3 482 | 17 027 | 8 232 | 12 796 | 12 100 | 9 933 | 12 346 | 10 788 |
Creditors Due Within One Year | 3 482 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 459 | 981 | 1 353 | 1 827 | 2 190 | 1 608 | |
Net Current Assets Liabilities | -96 | -12 079 | 506 | 864 | 320 | 6 339 | 17 287 | 13 526 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 368 | 15 | 10 366 | 10 048 | 4 962 | 4 189 | 2 374 | |
Other Taxation Social Security Payable | 1 306 | 2 430 | 2 052 | 4 971 | 8 157 | 8 414 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 5 940 | |||||||
Profit Loss | -12 135 | |||||||
Property Plant Equipment Gross Cost | 454 | 454 | 1 377 | 2 944 | 4 425 | 6 589 | 9 247 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 454 | |||||||
Tangible Fixed Assets Cost Or Valuation | 454 | |||||||
Tangible Fixed Assets Depreciation | 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 151 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 923 | 1 567 | 1 751 | 2 164 | 2 658 | |||
Total Assets Less Current Liabilities | 207 | -11 928 | 1 121 | 2 065 | 2 009 | 8 365 | 19 781 | 14 412 |
Trade Debtors Trade Receivables | 7 889 | 3 375 | 3 575 | 2 025 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 360 | |||||||
Disposals Property Plant Equipment | 270 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 20th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (5 pages) |
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