Founded in 2017, Prj Compliance, classified under reg no. 10629007 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Paul J., appointed on 20 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fulford House |
Office Address2 | Newbold Terrace |
Town | Leamington Spa |
Post code | CV32 4EA |
Country of origin | United Kingdom |
Registration Number | 10629007 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Paul J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul J.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 245 | 8 471 | 11 738 | 9 896 | 8 109 | 17 037 |
Current Assets | 13 417 | 21 001 | 14 078 | 11 936 | 17 059 | 17 742 |
Debtors | 8 172 | 12 530 | 2 340 | 2 040 | 8 950 | 705 |
Net Assets Liabilities | 180 | 280 | 854 | 378 | 287 | 159 |
Other Debtors | 5 471 | 8 972 | 705 | |||
Property Plant Equipment | 17 898 | 13 773 | 10 139 | 7 469 | 5 910 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 012 | 10 714 | 14 348 | 17 018 | 19 076 | 20 638 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 15 278 | 6 944 | 6 944 | |||
Creditors | 15 278 | 6 944 | 23 363 | 17 608 | 21 559 | 21 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 012 | 4 702 | 3 634 | 2 670 | 2 058 | 1 562 |
Net Current Assets Liabilities | -2 440 | -6 549 | -9 285 | -5 672 | -4 500 | -3 330 |
Other Creditors | 3 915 | 10 274 | 3 053 | 10 661 | 14 057 | 11 110 |
Other Taxation Social Security Payable | 3 609 | 8 943 | 9 257 | 6 947 | 7 502 | 9 962 |
Property Plant Equipment Gross Cost | 23 910 | 24 487 | 24 487 | 24 487 | 24 986 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 419 | 1 123 | 859 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 23 910 | 577 | 499 | |||
Total Assets Less Current Liabilities | 15 458 | 7 224 | 854 | 1 797 | 1 410 | 1 018 |
Trade Debtors Trade Receivables | 2 701 | 3 558 | 2 340 | 2 040 | 8 950 | |
Accrued Liabilities Deferred Income | 1 170 | 1 200 | ||||
Corporation Tax Payable | 9 257 | 6 947 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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