Sp Project Consultancy started in year 2007 as Private Limited Company with registration number 06283897. The Sp Project Consultancy company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW.
At present there are 2 directors in the the company, namely Sarah P. and Steven P.. In addition one secretary - Sarah P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | 27 Hatchlands Road |
| Town | Redhill |
| Post code | RH1 6RW |
| Country of origin | United Kingdom |
| Registration Number | 06283897 |
| Date of Incorporation | Mon, 18th Jun 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2007
Position: Secretary
Appointed: 18 June 2007
Position: Director
Appointed: 18 June 2007
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Sarah P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Steven P. This PSC owns 50,01-75% shares.
Sarah P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 78 637 | 94 570 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 161 166 | 207 878 | 181 658 | 9 265 | 8 573 | 83 | ||
| Current Assets | 117 141 | 132 772 | 188 336 | 214 085 | 181 658 | 8 573 | 1 338 | |
| Debtors | 20 031 | 25 542 | 27 170 | 6 207 | 1 255 | |||
| Net Assets Liabilities | 161 750 | 180 798 | ||||||
| Other Debtors | 602 | 375 | 1 255 | |||||
| Property Plant Equipment | 1 691 | 1 353 | ||||||
| Cash Bank In Hand | 97 110 | 107 230 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 78 637 | 94 570 | ||||||
| Tangible Fixed Assets | 1 403 | 1 771 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 78 537 | 94 470 | ||||||
| Shareholder Funds | 78 637 | 94 570 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 440 | 3 778 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 27 955 | 34 640 | 13 902 | 2 146 | 2 146 | 1 224 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 338 | |||||||
| Net Current Assets Liabilities | 77 514 | 93 153 | 160 381 | 179 445 | 167 756 | 7 119 | 6 427 | 114 |
| Other Creditors | 2 662 | 5 460 | 3 508 | 2 146 | 2 146 | 1 224 | ||
| Other Taxation Social Security Payable | 25 293 | 29 178 | 10 394 | |||||
| Property Plant Equipment Gross Cost | 5 131 | 5 131 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 322 | |||||||
| Total Assets Less Current Liabilities | 78 917 | 94 924 | 162 072 | 180 798 | 167 756 | 7 119 | 6 427 | 114 |
| Trade Creditors Trade Payables | 2 | |||||||
| Trade Debtors Trade Receivables | 26 568 | 5 832 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 778 | |||||||
| Disposals Property Plant Equipment | 5 131 | |||||||
| Creditors Due Within One Year | 39 627 | 39 619 | ||||||
| Fixed Assets | 1 403 | 1 771 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 280 | 354 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 811 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 716 | 3 527 | ||||||
| Tangible Fixed Assets Depreciation | 1 313 | 1 756 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 443 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 14th, February 2024 |
accounts | Free Download (6 pages) |
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