Project & Management Consulting Limited is a private limited company that can be found at 17 Nations Hill, Winchester SO23 7QY. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 2 directors and 1 secretary.
Director Rachael G., appointed on 02 August 2017. Director Lee G., appointed on 02 August 2017.
Moving on to secretaries, we can name: Rachael G., appointed on 02 August 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was filed on 2023-08-01 and the deadline for the next filing is 2024-08-15. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 17 Nations Hill |
| Town | Winchester |
| Post code | SO23 7QY |
| Country of origin | United Kingdom |
| Registration Number | 10894953 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (19 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Secretary
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Lee G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee G.
| Notified on | 2 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 67 644 | 53 240 | 129 804 | 181 461 | 166 600 |
| Current Assets | 79 605 | 83 535 | 158 807 | 187 507 | 240 420 |
| Debtors | 11 961 | 30 295 | 29 003 | 6 046 | 73 820 |
| Net Assets Liabilities | 38 727 | 47 242 | 114 996 | 159 307 | 171 218 |
| Other Debtors | 79 | 259 | 205 | 286 | 1 709 |
| Property Plant Equipment | 1 126 | 843 | 959 | 4 448 | 5 484 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 9 970 | 926 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 50 168 | 67 709 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 60 138 | 58 665 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 931 | 3 154 | 3 288 | 6 457 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 41 790 | 36 915 | 44 588 | 31 803 | 73 644 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 1 193 | 1 223 | 2 075 | 3 169 |
| Net Current Assets Liabilities | 37 815 | 46 620 | 114 219 | 155 704 | 166 776 |
| Other Creditors | 9 971 | 925 | 1 003 | 2 981 | 1 054 |
| Other Taxation Social Security Payable | 31 819 | 25 355 | 41 210 | 28 822 | 44 765 |
| Property Plant Equipment Gross Cost | 1 864 | 2 774 | 4 113 | 7 736 | 11 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 214 | 221 | 182 | 845 | 1 042 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 864 | 910 | 1 339 | 5 630 | 4 205 |
| Total Assets Less Current Liabilities | 38 941 | 47 463 | 115 178 | 160 152 | 172 260 |
| Trade Creditors Trade Payables | 10 635 | 2 375 | 27 825 | ||
| Trade Debtors Trade Receivables | 11 882 | 30 036 | 28 798 | 5 760 | 72 111 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 941 | ||||
| Disposals Property Plant Equipment | 2 007 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st August 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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