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Project Consultants Limited SHEPTON MALLET

Founded in 1995, Project Consultants, classified under reg no. 03124759 is an active company. Currently registered at Allways BA4 5UH, Shepton Mallet the company has been in the business for 29 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.

Currently there are 4 directors in the the company, namely Andrew B., Sarah-Jane P. and Christina K. and others. In addition one secretary - Christina K. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Project Consultants Limited Address / Contact

Office Address Allways
Office Address2 West Shepton
Town Shepton Mallet
Post code BA4 5UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03124759
Date of Incorporation Fri, 10th Nov 1995
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 29 years old
Account next due date Sat, 31st Aug 2024 (117 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated Thu, 10th Nov 2022

Company staff

Andrew B.

Position: Director

Appointed: 01 February 2018

Sarah-Jane P.

Position: Director

Appointed: 15 May 2017

Christina K.

Position: Secretary

Appointed: 10 November 1995

Christina K.

Position: Director

Appointed: 10 November 1995

Simon K.

Position: Director

Appointed: 10 November 1995

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Christina K. This PSC and has 25-50% shares. The second one in the persons with significant control register is Simon K. This PSC owns 25-50% shares.

Christina K.

Notified on 10 November 2016
Nature of control: 25-50% shares

Simon K.

Notified on 10 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth246 192243 843247 151       
Balance Sheet
Cash Bank On Hand  108 960107 22395 76392 61255 90787 807  
Current Assets266 450143 597114 754108 32095 76396 86158 99997 85729 48734 603
Debtors8 27610 0005 7941 096 4 2493 09210 050  
Net Assets Liabilities  248 145252 819241 445266 962221 19994 19127 80322 201
Other Debtors  1 072523 4 2493 09210 050  
Cash Bank In Hand258 174133 597108 960       
Tangible Fixed Assets 165 699165 072       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve246 190243 841247 149       
Shareholder Funds246 192243 843247 151       
Other
Accrued Liabilities     1 2001 2001 200  
Accrued Liabilities Not Expressed Within Creditors Subtotal       1 200900780
Accumulated Depreciation Impairment Property Plant Equipment  4 2444 5414 5414 542    
Administrative Expenses   34 98916 658     
Average Number Employees During Period   3444444
Corporation Tax Payable  3 7372 064      
Creditors  32 67824 31836 47112 0529 4232 4691 43412 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -4 542   
Disposals Investment Property Fair Value Model       -172 000  
Disposals Property Plant Equipment      -4 542   
Distribution Costs   1 9262 282     
Dividends Paid   -18 000-50 000     
Financial Assets    3333  
Fixed Assets2 348165 702165 075170 003185 003185 003172 0033 1 053
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    15 000 -13 000   
Increase From Depreciation Charge For Year Property Plant Equipment   298      
Interest Payable Similar Charges Finance Costs   3      
Investment Property  166 314170 000185 000185 000172 000   
Investment Property Fair Value Model   170 000185 000185 000172 000   
Investments Fixed Assets2 348333      
Net Current Assets Liabilities243 84478 14182 07684 00159 29284 80949 57694 18828 70321 928
Number Shares Issued Fully Paid   2      
Operating Profit Loss   25 67943 878     
Other Creditors  26 95619 96230 1096 3917 5972 469  
Other Taxation Social Security Payable  1 9682 293      
Par Value Share 111      
Percentage Class Share Held In Subsidiary   100      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        650 
Profit Loss   23 61238 627     
Profit Loss On Ordinary Activities Before Tax   25 67643 878     
Property Plant Equipment Gross Cost  4 2444 5414 5414 541    
Provisions For Liabilities Balance Sheet Subtotal  2481 1862 8502 850380   
Taxation Social Security Payable   4 3575 8294 461    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   2 0645 251     
Total Additions Including From Business Combinations Property Plant Equipment   298      
Total Assets Less Current Liabilities246 192243 843247 151254 005244 295269 812221 57995 39128 70322 981
Trade Creditors Trade Payables  17 533 626   
Trade Debtors Trade Receivables  4 722574      
Turnover Revenue   62 59462 818     
Creditors Due Within One Year22 60665 45632 678       
Number Shares Allotted 22       
Percentage Subsidiary Held 100100       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 165 6991 015       
Tangible Fixed Assets Cost Or Valuation2 602168 301169 316       
Tangible Fixed Assets Depreciation 2 6024 244       
Tangible Fixed Assets Depreciation Charged In Period  1 642       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Wednesday 30th November 2022
filed on: 8th, February 2023 		Free Download (3 pages)

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