Founded in 2016, Project One England, classified under reg no. 10247380 is an active company. Currently registered at Shipton Barns MK18 3JL, Winslow the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Steven G., appointed on 8 June 2020. In addition, a secretary was appointed - Dean G., appointed on 23 June 2016. As of 29 April 2024, there was 1 ex director - Jordan G.. There were no ex secretaries.
| Office Address | Shipton Barns |
| Office Address2 | Shipton |
| Town | Winslow |
| Post code | MK18 3JL |
| Country of origin | United Kingdom |
| Registration Number | 10247380 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Licensed carriers |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 08 June 2020
Position: Secretary
Appointed: 23 June 2016
The register of PSCs that own or have control over the company includes 3 names. As BizStats identified, there is Steven G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Dean G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jordan G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven G.
| Notified on | 26 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dean G.
| Notified on | 24 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jordan G.
| Notified on | 24 June 2016 |
| Ceased on | 8 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 926 | 2 513 | 9 436 | 5 046 | 308 591 | |
| Current Assets | 2 | 7 752 | 2 515 | 9 436 | 5 173 | 312 993 |
| Debtors | 2 | 6 826 | 1 | 127 | 4 402 | |
| Net Assets Liabilities | 2 712 | 6 530 | 425 282 | |||
| Other Debtors | 2 | 6 826 | 1 | 127 | 4 402 | |
| Property Plant Equipment | 4 209 | 32 201 | 23 316 | 69 504 | 377 883 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 787 | 17 574 | 26 361 | 35 148 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 936 | 17 501 | 28 511 | 47 660 | 205 889 | |
| Average Number Employees During Period | 3 | 4 | 4 | 6 | ||
| Bank Borrowings Overdrafts | 40 000 | 30 667 | ||||
| Creditors | 55 655 | 67 269 | 56 401 | 40 000 | 30 667 | |
| Dividends Paid On Shares | 43 935 | 35 148 | 26 361 | |||
| Fixed Assets | 48 144 | 67 349 | 49 677 | 87 078 | 386 670 | |
| Increase From Amortisation Charge For Year Intangible Assets | 8 787 | 8 787 | 8 787 | 8 787 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 936 | 15 565 | 11 010 | 19 149 | 158 229 | |
| Intangible Assets | 43 935 | 35 148 | 26 361 | 17 574 | 8 787 | |
| Intangible Assets Gross Cost | 43 935 | 43 935 | 43 935 | 43 935 | ||
| Net Current Assets Liabilities | 2 | -47 903 | -64 754 | -46 965 | -40 548 | 69 279 |
| Number Shares Issued Fully Paid | 3 | |||||
| Other Creditors | 44 485 | 44 052 | 27 850 | 17 390 | 111 320 | |
| Other Taxation Social Security Payable | 3 760 | 10 787 | 19 806 | 13 300 | 123 775 | |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 145 | 49 702 | 51 827 | 117 164 | 583 772 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 145 | 43 557 | 2 125 | 65 337 | 466 608 | |
| Total Assets Less Current Liabilities | 2 | 241 | 2 595 | 2 712 | 46 530 | 455 949 |
| Trade Creditors Trade Payables | 7 410 | 12 430 | 8 745 | 15 031 | 619 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period extended from 2023-03-31 to 2023-08-31 filed on: 2nd, August 2023 |
accounts | Free Download (1 page) |
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