Projective Engineering started in year 2011 as Private Limited Company with registration number 07608432. The Projective Engineering company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Buckfastleigh at 11 Station Road. Postal code: TQ11 0BU.
The firm has one director. Martin C., appointed on 19 April 2011. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Station Road |
| Town | Buckfastleigh |
| Post code | TQ11 0BU |
| Country of origin | United Kingdom |
| Registration Number | 07608432 |
| Date of Incorporation | Tue, 19th Apr 2011 |
| Industry | Other human health activities |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 19 April 2011
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 396 | 8 394 | 162 | 13 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 15 608 | 17 742 | 3 013 | 8 744 | 1 | 1 | ||||||
| Cash Bank On Hand | 42 694 | 1 736 | 22 160 | 30 989 | 45 897 | 30 372 | ||||||
| Current Assets | 15 608 | 42 694 | 20 190 | 22 333 | 31 162 | 45 897 | 30 372 | 8 661 | ||||
| Debtors | 18 454 | 173 | 173 | |||||||||
| Net Assets Liabilities | 31 049 | 17 335 | 337 | 619 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 396 | 8 394 | 162 | 13 | 1 | 1 | ||||||
| Other Debtors | 18 454 | 173 | 173 | |||||||||
| Property Plant Equipment | 962 | 1 399 | 1 049 | 786 | 590 | 442 | ||||||
| Tangible Fixed Assets | 2 281 | 1 710 | 1 282 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 2 395 | 8 393 | 161 | 12 | ||||||||
| Shareholder Funds | 2 396 | 8 394 | 162 | 13 | 1 | 1 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | 1 259 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 080 | 2 110 | 2 460 | 2 723 | 2 919 | 3 067 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 414 | 4 254 | 22 911 | 31 754 | 46 217 | 30 477 | 7 280 | |||||
| Creditors Due Within One Year | 13 212 | 11 629 | 4 219 | 9 756 | ||||||||
| Fixed Assets | 442 | 497 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 350 | 263 | 196 | 148 | |||||||
| Net Current Assets Liabilities | 2 396 | 6 113 | -1 206 | -1 012 | 30 280 | 15 936 | -578 | -592 | -320 | -105 | 1 381 | |
| Number Shares Allotted | 1 | 1 | 1 | |||||||||
| Other Creditors | 550 | 1 383 | 16 639 | 22 318 | 32 522 | 26 674 | ||||||
| Other Taxation Social Security Payable | 11 864 | 2 871 | 6 272 | 9 436 | 13 695 | 3 803 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 3 042 | 3 509 | 3 509 | 3 509 | 3 509 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 193 | |||||||||||
| Provisions For Liabilities Charges | 342 | 257 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 042 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 042 | 3 042 | ||||||||||
| Tangible Fixed Assets Depreciation | 761 | 1 332 | 1 760 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 761 | 571 | 428 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 467 | |||||||||||
| Total Assets Less Current Liabilities | 2 396 | 8 394 | 504 | 270 | 31 242 | 17 335 | 471 | 194 | 270 | 337 | 1 878 | |
| Accrued Liabilities | 1 357 | 1 104 | ||||||||||
| Corporation Tax Payable | 6 565 | 13 695 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 13 212 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/04/19 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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