Project Man Services started in year 2013 as Private Limited Company with registration number 08487622. The Project Man Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 80-83 Long Lane. Postal code: EC1A 9ET.
The firm has 2 directors, namely Tracy B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 15 April 2013 and Tracy B. has been with the company for the least time - from 1 January 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80-83 Long Lane |
| Town | London |
| Post code | EC1A 9ET |
| Country of origin | United Kingdom |
| Registration Number | 08487622 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 01 January 2014
Position: Director
Appointed: 15 April 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Nicholas B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Tracy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 28 340 | 21 062 | 6 460 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 70 616 | 37 355 | 33 005 | 53 276 | 22 921 | 49 237 | 28 341 | 16 717 | 1 235 | 1 565 |
| Net Assets Liabilities | 1 014 | 418 | 307 | 933 | -3 579 | -8 132 | -9 258 | |||
| Cash Bank In Hand | 55 496 | 37 355 | 33 005 | |||||||
| Debtors | 15 120 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 340 | 21 062 | 6 460 | |||||||
| Tangible Fixed Assets | 351 | 2 300 | 2 833 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 28 240 | 20 962 | 6 360 | |||||||
| Shareholder Funds | 28 340 | 21 062 | 6 460 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 700 | 2 700 | 4 950 | -2 250 | -3 150 | -1 800 | -900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 51 687 | 21 398 | 46 585 | 27 012 | 18 537 | 8 610 | 10 705 | |||
| Fixed Assets | 351 | 2 300 | 2 833 | 2 125 | 1 594 | 2 605 | 1 854 | 1 391 | 1 043 | 782 |
| Net Current Assets Liabilities | 27 989 | 18 762 | 3 627 | 1 589 | 1 524 | 2 652 | 1 329 | -1 820 | -7 375 | -9 140 |
| Total Assets Less Current Liabilities | 28 340 | 21 062 | 6 460 | 3 714 | 3 118 | 5 257 | 3 183 | -429 | -6 332 | -8 358 |
| Capital Employed | 28 340 | |||||||||
| Creditors Due Within One Year | 42 627 | 18 593 | 29 378 | |||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Tangible Fixed Assets Additions | 475 | 2 716 | 1 478 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 475 | 3 191 | 4 669 | |||||||
| Tangible Fixed Assets Depreciation | 124 | 891 | 1 836 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 767 | 945 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 24th, January 2024 |
accounts | Free Download (6 pages) |
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