Founded in 2015, Project & Managerial Consulting, classified under reg no. 09901742 is an active company. Currently registered at Windsor House Troon Way Business Centre LE4 9HA, Thurmaston the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Andrew H., appointed on 3 December 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 | Windsor House Troon Way Business Centre |
| Office Address2 | Humberstone Lane |
| Town | Thurmaston |
| Post code | LE4 9HA |
| Country of origin | United Kingdom |
| Registration Number | 09901742 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 03 December 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 47 430 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 79 939 | ||||||
| Current Assets | 80 823 | 65 785 | 86 964 | 39 757 | 37 468 | 25 778 | 64 082 |
| Debtors | -5 616 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 47 330 | ||||||
| Shareholder Funds | 47 430 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 33 393 | 33 850 | 35 069 | 34 161 | 41 304 | 75 119 | 98 839 |
| Creditors Due Within One Year | 33 393 | ||||||
| Fixed Assets | 68 522 | 140 255 | 278 194 | 347 510 | 418 826 | 418 255 | |
| Net Current Assets Liabilities | 47 430 | 37 178 | 51 835 | 5 596 | 12 717 | -49 341 | -34 757 |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 6 500 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 500 | 5 243 | -60 | 16 553 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 47 430 | 105 700 | 192 090 | 283 790 | 360 227 | 369 485 | 383 498 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
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