Founded in 2016, Rj Sheard Project Management, classified under reg no. 10024892 is an active company. Currently registered at Suite 2 Albion House 2 Etruria Office Village ST1 5RQ, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Richard S., appointed on 24 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2 Albion House 2 Etruria Office Village |
| Office Address2 | Forge Lane, Etruria |
| Town | Stoke-on-trent |
| Post code | ST1 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 10024892 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (217 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 768 | 4 783 | 4 482 | 5 813 | 19 542 | 3 543 | 16 250 |
| Current Assets | 13 649 | 20 121 | 38 068 | 43 822 | 38 874 | 24 920 | 33 673 |
| Debtors | 12 881 | 15 338 | 33 586 | 38 009 | 17 211 | 21 377 | 17 423 |
| Net Assets Liabilities | 2 | 822 | 263 | 23 975 | 18 055 | 2 983 | |
| Other Debtors | 12 881 | 15 338 | 31 186 | 38 009 | 17 211 | 15 857 | 17 423 |
| Property Plant Equipment | 866 | 432 | |||||
| Total Inventories | 2 121 | ||||||
| Other | |||||||
| Accrued Liabilities | 234 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 868 | 1 300 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 13 413 | 19 299 | 37 805 | 20 548 | 21 169 | 21 937 | 24 164 |
| Dividend Per Share Interim | 35 453 | 36 300 | |||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | -340 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 278 | ||||||
| Loans Owed By Related Parties | 9 721 | 11 659 | |||||
| Net Current Assets Liabilities | 235 | 822 | 263 | 23 274 | 17 705 | 2 983 | 9 509 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 12 023 | 9 189 | 145 | 145 | 151 | 121 | 158 |
| Other Taxation Social Security Payable | 19 299 | 37 660 | 20 403 | 21 018 | 21 816 | 24 006 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | ||||
| Taxation Social Security Payable | 1 390 | 10 110 | |||||
| Total Assets Less Current Liabilities | 235 | 822 | 263 | 24 140 | 18 137 | 2 983 | |
| Trade Debtors Trade Receivables | 2 400 | 5 520 | |||||
| Advances Credits Directors | 9 721 | ||||||
| Amount Specific Advance Or Credit Directors | 11 659 | 27 297 | 34 119 | 13 321 | 11 967 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 659 | 15 638 | 6 822 | 2 002 | 14 646 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 800 | 16 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 434 | 432 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 165 | 82 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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