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Project Research & Design Limited MILFORD HAVEN

Founded in 2014, Project Research & Design, classified under reg no. 09087783 is an active company. Currently registered at Foxhound SA73 3SJ, Milford Haven the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.

The firm has 2 directors, namely Leanne M., Jon M.. Of them, Leanne M., Jon M. have been with the company the longest, being appointed on 16 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Project Research & Design Limited Address / Contact

Office Address Foxhound
Office Address2 Herbrandston
Town Milford Haven
Post code SA73 3SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09087783
Date of Incorporation Mon, 16th Jun 2014
Industry Other holiday and other collective accommodation
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (336 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 27th Jun 2024 (2024-06-27)
Last confirmation statement dated Tue, 13th Jun 2023

Company staff

Leanne M.

Position: Director

Appointed: 16 June 2014

Jon M.

Position: Director

Appointed: 16 June 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we researched, there is Leanne M. This PSC and has 25-50% shares. The second one in the PSC register is Jon M. This PSC owns 25-50% shares.

Leanne M.

Notified on 16 June 2017
Nature of control: 25-50% shares

Jon M.

Notified on 16 June 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 2644 545       
Balance Sheet
Cash Bank On Hand 1 98911 52510 31810 9774 87824 74024 08120 452
Current Assets7 5819 34012 86213 24112 9607 33627 27726 59624 486
Debtors2 8947 3511 3372 9231 9832 4582 5372 5154 034
Net Assets Liabilities 4 5456 79515 05817 81413 03827 86938 07836 044
Other Debtors 6 0081 3372 9231 9832 4582 5372 5154 034
Property Plant Equipment 8 7298 90411 12111 5328 6498 26816 04415 385
Cash Bank In Hand4 6871 989       
Net Assets Liabilities Including Pension Asset Liability2 2644 545       
Tangible Fixed Assets08 729       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 2624 543       
Shareholder Funds2 2644 545       
Other
Total Fixed Assets Additions 11 639       
Total Fixed Assets Cost Or Valuation011 639       
Total Fixed Assets Depreciation02 910       
Total Fixed Assets Depreciation Charge In Period 2 910       
Accumulated Depreciation Impairment Property Plant Equipment 2 9105 8779 58513 42916 31219 06724 41529 544
Additional Provisions Increase From New Provisions Recognised  51442178  1 468 
Additions Other Than Through Business Combinations Property Plant Equipment  3 1425 9254 255 2 37413 1244 470
Corporation Tax Payable   1 4971 201 3 4906060
Creditors 12 34613 2797 1914 4871 3046 1061 5241 389
Current Tax For Period -607 1 4971 216-3393 490  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 1 17851442178-548-731 468-601
Deferred Tax Liabilities 1 1781 6922 1132 1911 6431 5703 0382 438
Depreciation Rate Used For Property Plant Equipment  25252525252525
Increase Decrease In Current Tax From Adjustment For Prior Periods    -15 13-15 
Increase Decrease In Existing Provisions     -548  -600
Increase From Depreciation Charge For Year Property Plant Equipment  2 9673 7083 8442 8832 7555 3485 129
Net Current Assets Liabilities2 264-3 006-4176 0508 4736 03221 17125 07223 097
Net Deferred Tax Liability Asset 1 1781 6922 1132 1911 6431 570-102 438
Number Shares Issued Fully Paid 22222222
Other Creditors 12 34613 0885 6013 1931 2101 2681 3301 329
Par Value Share  1111111
Property Plant Equipment Gross Cost 11 63914 78120 70624 96124 96127 33540 45944 929
Provisions 1 1781 6922 1132 1911 6431 5703 0382 438
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 1781 6922 1132 1911 6431 5703 0382 438
Tax Tax Credit On Profit Or Loss On Ordinary Activities 5715141 9181 279-8873 4301 453-601
Total Assets Less Current Liabilities2 2645 7238 48717 17120 00514 68129 43941 11638 482
Total Current Tax Expense Credit   1 4971 201-3393 503-15 
Trade Creditors Trade Payables  1919393941 348134 
Trade Debtors Trade Receivables 1 343       
Unused Provision Reversed      73  
Creditors Due Within One Year Total Current Liabilities5 31712 346       
Fixed Assets08 729       
Provisions For Liabilities Charges01 178       
Tangible Fixed Assets Additions 11 639       
Tangible Fixed Assets Cost Or Valuation011 639       
Tangible Fixed Assets Depreciation02 910       
Tangible Fixed Assets Depreciation Charge For Period 2 910       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 30th June 2023
filed on: 25th, October 2023 		Free Download (9 pages)

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