Founded in 2015, Project Management Inc, classified under reg no. 09760057 is an active company. Currently registered at 15 Chapel Hill NN14 3JP, Kettering the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Antony L., appointed on 3 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Chapel Hill |
Office Address2 | Islip |
Town | Kettering |
Post code | NN14 3JP |
Country of origin | United Kingdom |
Registration Number | 09760057 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As we identified, there is Anthony L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony L.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | -2 138 | ||
Balance Sheet | |||
Cash Bank On Hand | 12 860 | 14 000 | 4 012 |
Current Assets | 14 000 | 9 994 | |
Debtors | 5 982 | ||
Net Assets Liabilities | -2 138 | 29 | 494 |
Other Debtors | 474 | ||
Property Plant Equipment | 649 | 804 | 1 210 |
Cash Bank In Hand | 12 860 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 138 | ||
Tangible Fixed Assets | 649 | ||
Reserves/Capital | |||
Called Up Share Capital | 10 | ||
Profit Loss Account Reserve | -2 148 | ||
Shareholder Funds | -2 138 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 486 | 889 |
Additions Other Than Through Business Combinations Property Plant Equipment | 424 | 809 | |
Average Number Employees During Period | 1 | 1 | 1 |
Comprehensive Income Expense | 29 167 | ||
Creditors | 15 647 | 14 775 | 10 710 |
Depreciation Expense Property Plant Equipment | 217 | 269 | 403 |
Dividends Paid | -27 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 403 | |
Net Current Assets Liabilities | -1 890 | -775 | -716 |
Other Creditors | 12 297 | 11 800 | 7 676 |
Profit Loss | 29 167 | ||
Property Plant Equipment Gross Cost | 866 | 1 290 | 2 099 |
Taxation Social Security Payable | 3 350 | 2 975 | 3 034 |
Trade Debtors Trade Receivables | 5 508 | ||
Creditors Due After One Year | 897 | ||
Creditors Due Within One Year | 14 750 | ||
Fixed Assets | 649 | ||
Number Shares Allotted | 10 | ||
Par Value Share | 1 | ||
Total Assets Less Current Liabilities | -1 241 | ||
Value Shares Allotted | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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