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Roundhill Project Management Limited JOHNSTONE

Founded in 2006, Roundhill Project Management, classified under reg no. SC303813 is an active company. Currently registered at 8 Roundhill Drive PA5 9BG, Johnstone the company has been in the business for 18 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Richard M. and Patricia M.. In addition one secretary - Patricia M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Roundhill Project Management Limited Address / Contact

Office Address 8 Roundhill Drive
Office Address2 Elderslie
Town Johnstone
Post code PA5 9BG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC303813
Date of Incorporation Mon, 12th Jun 2006
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 18 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Richard M.

Position: Director

Appointed: 12 June 2006

Patricia M.

Position: Secretary

Appointed: 12 June 2006

Patricia M.

Position: Director

Appointed: 12 June 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard M. The abovementioned PSC has significiant influence or control over this company,.

Richard M.

Notified on 12 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth36 30616 10117 359       
Balance Sheet
Cash Bank In Hand5553354 026       
Cash Bank On Hand  4 02617 98123 71535 77435 66434 95129 27113 833
Current Assets59 55541 33520 56834 52340 25742 81642 70641 99336 31313 833
Debtors59 00041 00016 54216 54216 5427 0427 0427 0427 042 
Other Debtors  16 54216 54216 5427 0427 0427 0427 042 
Property Plant Equipment  1 6421 0955481111 
Tangible Fixed Assets111 642       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve35 30615 10116 359       
Shareholder Funds36 30616 10117 359       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 9213 4684 0154 5624 5624 5624 562 
Average Number Employees During Period   2222222
Creditors  4 85114 53021 22324 88527 88531 78528 7017 819
Creditors Due Within One Year23 25025 2354 851       
Increase From Depreciation Charge For Year Property Plant Equipment   547547547    
Net Current Assets Liabilities36 30516 10015 71719 99319 03417 93114 82110 2087 6126 014
Number Shares Allotted 1 0001 000       
Other Creditors  3 69814 53021 22324 88527 88531 78528 7017 819
Other Taxation Social Security Payable  1 153       
Par Value Share 11       
Property Plant Equipment Gross Cost  4 5634 5634 5634 5634 5634 5634 563 
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  2 188       
Tangible Fixed Assets Cost Or Valuation2 3752 3754 563       
Tangible Fixed Assets Depreciation2 3742 3742 921       
Tangible Fixed Assets Depreciation Charged In Period  547       
Total Assets Less Current Liabilities36 30616 10117 35921 08819 58217 93214 82210 2097 6136 015

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Saturday 22nd July 2023
filed on: 11th, August 2023 		Free Download (3 pages)

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