Founded in 2015, Project Planning Incorporated, classified under reg no. 09615964 is an active company. Currently registered at Unit 2 Riverside House ME13 8PE, Faversham the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Matthew A., appointed on 1 June 2015. In addition, a secretary was appointed - Matthew A., appointed on 1 June 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Riverside House |
| Office Address2 | 36 Preston Street |
| Town | Faversham |
| Post code | ME13 8PE |
| Country of origin | United Kingdom |
| Registration Number | 09615964 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 June 2015
Position: Secretary
Appointed: 01 June 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Matthew A. The abovementioned PSC and has 75,01-100% shares.
Matthew A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 355 | 4 287 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 11 687 | 9 848 | 7 387 | 6 166 | 695 | 4 519 | 7 373 | 10 137 |
| Net Assets Liabilities | 4 287 | 5 820 | 2 231 | 2 549 | 4 822 | 8 097 | 4 512 | |
| Cash Bank In Hand | 1 017 | |||||||
| Debtors | 10 670 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 355 | 4 287 | ||||||
| Tangible Fixed Assets | 7 465 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | 5 355 | |||||||
| Shareholder Funds | 6 355 | 4 287 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 | |||
| Creditors | 7 224 | 30 357 | 22 540 | 32 671 | 6 031 | 1 200 | 9 146 | |
| Fixed Assets | 7 465 | 6 121 | 23 122 | 14 143 | 34 525 | 32 463 | 26 620 | 21 828 |
| Net Current Assets Liabilities | 3 348 | 2 624 | 17 302 | 16 374 | 31 976 | 1 512 | 6 173 | 991 |
| Total Assets Less Current Liabilities | 10 813 | 8 745 | 5 820 | 2 231 | 2 549 | 30 951 | 32 793 | 22 819 |
| Creditors Due After One Year | 4 458 | 4 458 | ||||||
| Creditors Due Within One Year | 8 339 | 7 224 | ||||||
| Tangible Fixed Assets Additions | 9 104 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 104 | |||||||
| Tangible Fixed Assets Depreciation | 1 639 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 639 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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