Founded in 2014, Project & Service Delivery Consulting, classified under reg no. 08844186 is an active company. Currently registered at Cressfield House School Lane SO23 7JX, Winchester the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 4 directors, namely Joseph M., Sam M. and Jacquie M. and others. Of them, Ian M. has been with the company the longest, being appointed on 14 January 2014 and Joseph M. and Sam M. have been with the company for the least time - from 11 October 2023. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cressfield House School Lane |
| Office Address2 | Headbourne Worthy |
| Town | Winchester |
| Post code | SO23 7JX |
| Country of origin | United Kingdom |
| Registration Number | 08844186 |
| Date of Incorporation | Tue, 14th Jan 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 11 October 2023
Position: Director
Appointed: 11 October 2023
Position: Director
Appointed: 20 June 2019
Position: Director
Appointed: 14 January 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 4 263 | 3 845 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 070 | 10 632 | 14 230 | 26 495 | ||
| Current Assets | 14 804 | 18 506 | 10 632 | 6 539 | 23 292 | 36 448 |
| Debtors | 7 939 | 7 436 | 9 062 | 9 953 | ||
| Net Assets Liabilities | 3 845 | 2 678 | 4 417 | 2 249 | 32 448 | |
| Other Debtors | 9 062 | 9 953 | ||||
| Property Plant Equipment | 865 | 371 | 33 761 | |||
| Cash Bank In Hand | 6 865 | 11 070 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 263 | 3 845 | ||||
| Tangible Fixed Assets | 1 441 | 865 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 262 | 3 844 | ||||
| Shareholder Funds | 4 263 | 3 845 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -878 | -951 | -830 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 617 | 1 111 | 1 482 | 9 631 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Comprehensive Income Expense | -417 | -1 167 | ||||
| Corporation Tax Payable | 4 410 | 5 921 | ||||
| Creditors | 14 475 | 16 173 | 10 368 | 21 043 | 12 707 | |
| Fixed Assets | 1 441 | 865 | 371 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 8 149 | ||||
| Net Current Assets Liabilities | 3 110 | 3 153 | 3 328 | 5 247 | 2 249 | 17 809 |
| Other Creditors | 13 137 | 12 707 | ||||
| Other Taxation Social Security Payable | 3 496 | 3 355 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 436 | 8 869 | 9 076 | |||
| Profit Loss | -417 | -1 167 | ||||
| Property Plant Equipment Gross Cost | 1 482 | 1 482 | 1 482 | 43 392 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 173 | 70 | 6 415 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 910 | |||||
| Total Assets Less Current Liabilities | 4 551 | 4 018 | 3 699 | 5 247 | 2 249 | 51 570 |
| Creditors Due Within One Year | 11 694 | 15 353 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 288 | 173 | ||||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (6 pages) |
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