Project Installation Building started in year 2014 as Private Limited Company with registration number 09249729. The Project Installation Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 114 Hayward Road. Postal code: BS5 9QA.
The company has one director. Ionut B., appointed on 6 October 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Peter P.. There were no ex secretaries.
| Office Address | 114 Hayward Road |
| Office Address2 | Barton Hill |
| Town | Bristol |
| Post code | BS5 9QA |
| Country of origin | United Kingdom |
| Registration Number | 09249729 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Other building completion and finishing |
| Industry | Glazing |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Ionut B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ionut B.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 39 | 4 599 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 226 483 | 135 134 | 189 154 | 215 464 | 234 631 | 85 232 | 381 363 | |
| Current Assets | 16 509 | 226 483 | 136 605 | 238 957 | 259 878 | 438 361 | 330 583 | 599 031 |
| Debtors | 5 441 | 1 471 | 49 803 | 44 414 | 203 730 | 245 351 | 217 668 | |
| Net Assets Liabilities | 4 599 | 93 132 | 156 392 | 199 131 | 319 658 | 341 747 | 584 220 | |
| Property Plant Equipment | 9 768 | 19 212 | 31 136 | 45 846 | 48 968 | 76 737 | 109 200 | |
| Cash Bank In Hand | 11 068 | 226 483 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 | 4 599 | ||||||
| Tangible Fixed Assets | 810 | 9 768 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 37 | 4 597 | ||||||
| Shareholder Funds | 39 | 4 599 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 972 | 3 565 | 9 603 | 19 667 | 23 071 | 35 451 | 50 139 | |
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | |||
| Creditors | 99 052 | 30 743 | 82 696 | 62 522 | 100 840 | 12 603 | 60 151 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 633 | 103 | ||||||
| Disposals Property Plant Equipment | 2 750 | 13 125 | 550 | |||||
| Fixed Assets | 810 | 9 768 | 19 212 | 31 136 | 45 846 | 48 968 | 76 737 | 109 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 593 | 6 038 | 10 064 | 8 037 | 12 483 | 14 688 | ||
| Net Current Assets Liabilities | 5 285 | 127 431 | 105 862 | 156 261 | 197 356 | 337 521 | 317 980 | 538 880 |
| Property Plant Equipment Gross Cost | 10 740 | 22 777 | 40 739 | 65 513 | 72 039 | 112 188 | 159 339 | |
| Provisions For Liabilities Balance Sheet Subtotal | 100 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 787 | 17 962 | 24 774 | 19 651 | 40 699 | 47 151 | ||
| Total Assets Less Current Liabilities | 6 095 | 137 199 | 125 074 | 187 397 | 243 202 | 386 489 | 394 717 | 648 080 |
| Administrative Expenses | 27 244 | 88 213 | ||||||
| Bad Debts Written Off | 80 | |||||||
| Cost Sales | 60 629 | 447 629 | ||||||
| Creditors Due After One Year | 6 056 | 32 600 | ||||||
| Creditors Due Within One Year | 11 224 | 99 052 | ||||||
| Depreciation Tangible Fixed Assets Expense | 189 | 784 | ||||||
| Gross Profit Loss | 57 845 | 251 499 | ||||||
| Interest Payable Similar Charges | 324 | 286 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Operating Profit Loss | 30 601 | 163 286 | ||||||
| Other Creditors After One Year | 6 056 | 32 600 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 24 221 | 130 400 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 30 277 | 163 000 | ||||||
| Provisions Charged Credited To Profit Loss Account During Period | 100 000 | |||||||
| Provisions For Liabilities Charges | 100 000 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 999 | 9 741 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 10 740 | ||||||
| Tangible Fixed Assets Depreciation | 189 | 972 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 189 | 783 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 6 056 | 32 600 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 6 056 | 32 600 | ||||||
| Total Dividend Payment | 24 184 | 125 840 | ||||||
| Turnover Gross Operating Revenue | 118 474 | 699 128 | ||||||
| U K Current Corporation Tax | 6 056 | 32 600 | ||||||
| U K Current Corporation Tax On Income For Period | 6 056 | 32 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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