Founded in 2011, Project Contract Services, classified under reg no. 07848535 is an active company. Currently registered at 18 Woodlands Road SW13 0JZ, London the company has been in the business for thirteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Tue, 30th Nov 2021.
The firm has one director. Philip A., appointed on 2 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - George A., Mervyn C. and others listed below. There were no ex secretaries.
| Office Address | 18 Woodlands Road |
| Office Address2 | Barnes |
| Town | London |
| Post code | SW13 0JZ |
| Country of origin | United Kingdom |
| Registration Number | 07848535 |
| Date of Incorporation | Tue, 15th Nov 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 02 November 2015
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Philip A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -10 959 | -7 175 | ||||
| Balance Sheet | ||||||
| Current Assets | 81 835 | 48 234 | 216 822 | 91 847 | 99 035 | 99 551 |
| Debtors | 57 048 | 47 474 | 216 822 | 91 847 | ||
| Net Assets Liabilities | -39 977 | -44 713 | -10 926 | -1 611 | ||
| Other Debtors | 126 290 | 2 350 | ||||
| Cash Bank In Hand | 24 787 | 760 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -10 959 | -7 175 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -11 059 | -7 275 | ||||
| Shareholder Funds | -10 959 | -7 175 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 | -1 | ||||
| Bank Borrowings Overdrafts | 8 052 | 6 462 | ||||
| Corporation Tax Payable | 650 | |||||
| Creditors | 256 799 | 62 630 | 64 358 | 66 449 | ||
| Loans From Directors | 32 715 | |||||
| Net Current Assets Liabilities | -10 959 | -7 175 | -39 977 | 29 217 | 34 677 | 33 102 |
| Other Creditors | 98 701 | 39 306 | ||||
| Other Remaining Borrowings | 36 220 | 28 930 | ||||
| Other Taxation Social Security Payable | 9 510 | 14 383 | ||||
| Total Assets Less Current Liabilities | -10 959 | -7 175 | -39 977 | 29 217 | 34 677 | 33 102 |
| Trade Creditors Trade Payables | 70 950 | 2 480 | ||||
| Trade Debtors Trade Receivables | 90 532 | 89 497 | ||||
| Creditors Due Within One Year | 92 794 | 55 409 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy