Founded in 2015, Dr Project Management, classified under reg no. 09559275 is an active company. Currently registered at 15 Halifax Way AL7 2QH, Welwyn Garden City the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Darren R., appointed on 24 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Halifax Way |
| Town | Welwyn Garden City |
| Post code | AL7 2QH |
| Country of origin | United Kingdom |
| Registration Number | 09559275 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Darren R. The abovementioned PSC and has 75,01-100% shares.
Darren R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 22 474 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 28 529 | |||||
| Cash Bank On Hand | 28 529 | 35 274 | 48 710 | 52 829 | 55 760 | 34 347 |
| Current Assets | 40 034 | 49 352 | 65 313 | 70 554 | 73 466 | 48 399 |
| Debtors | 11 505 | 14 078 | 16 603 | 17 725 | 17 706 | 14 052 |
| Net Assets Liabilities | 22 474 | 36 273 | 51 816 | 59 411 | ||
| Net Assets Liabilities Including Pension Asset Liability | 22 474 | |||||
| Other Debtors | 4 793 | 4 839 | 4 883 | 4 883 | 5 291 | 5 157 |
| Property Plant Equipment | 722 | 732 | 230 | 61 | 24 | 2 |
| Tangible Fixed Assets | 722 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 22 374 | |||||
| Shareholder Funds | 22 474 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 347 | 851 | 1 353 | 1 522 | 1 559 | 1 581 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 18 132 | 13 661 | 13 677 | 11 204 | 10 457 | 1 088 |
| Creditors Due Within One Year | 18 132 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 502 | 169 | 37 | 22 | |
| Net Current Assets Liabilities | 21 902 | 35 691 | 51 636 | 59 350 | 63 009 | 47 311 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 5 982 | 2 671 | 2 451 | 2 547 | 2 780 | 1 088 |
| Other Taxation Social Security Payable | 12 150 | 10 990 | 11 226 | 8 657 | 7 677 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 069 | 1 583 | 1 583 | 1 583 | 1 583 | |
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 150 | 50 | |||
| Provisions For Liabilities Charges | 150 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 069 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 069 | |||||
| Tangible Fixed Assets Depreciation | 347 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 347 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 514 | |||||
| Total Assets Less Current Liabilities | 22 624 | 36 423 | 51 866 | 59 411 | 63 033 | 47 313 |
| Trade Debtors Trade Receivables | 6 712 | 9 239 | 11 720 | 12 842 | 12 415 | 8 895 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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