Project Consulting Services Limited in Watford, WD17 1HP

Description

Data updated on: 25-07-2023

Registered with number 06983989 15 years ago, Project Consulting Services Limited had been a private limited company until Tuesday 6th June 2023 - the time it was officially closed. The firm's latest office address was Jsa Services Ltd 4th Floor, Radius House, 51 Clarendon Road Watford.

This specific business was directed by a solitary managing director: Robert T., who was selected to lead the company on Thursday 6th August 2009.

Robert T. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 984	78 998	35 838	46 826	45 283	42 857

Balance Sheet
Current Assets	89 141	106 893	47 637	80 435	70 205	71 364	38 028	33 006	33 297	47 791	25 570	18 487
Net Assets Liabilities											19 394	18 827
Cash Bank In Hand	89 141	106 781	43 820	67 722	70 080	71 275
Debtors		112	3 817	12 713	125	89
Tangible Fixed Assets	301				1 129	1 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 884	78 898	35 738	46 726	45 183	42 757
Shareholder Funds	59 984	78 998	35 838	46 826	45 283	42 857

Other Financial Data
Accrued Liabilities Deferred Income												200
Average Number Employees During Period								1	1	1	1
Creditors						29 664	26 082	32 320	30 944	38 280	6 499	-444
Fixed Assets						1 157	296			896	286	96
Net Current Assets Liabilities	59 683	78 998	35 838	46 826	44 154	41 700	11 946	686	2 353	9 511	19 071	18 931
Total Assets Less Current Liabilities	59 984	78 998	35 838	46 826	45 283	42 857	12 242	686	2 353	10 407	19 357	19 027
Amount Specific Advance Or Credit Directors										549	4 157
Amount Specific Advance Or Credit Made In Period Directors											4 241
Amount Specific Advance Or Credit Repaid In Period Directors										549	7 849
Creditors Due Within One Year	29 458	27 895	11 799	33 609	26 051	29 664
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 693	888
Tangible Fixed Assets Cost Or Valuation	2 408	2 408			1 693	2 581
Tangible Fixed Assets Depreciation	2 107	2 408			564	1 424
Tangible Fixed Assets Depreciation Charged In Period		301			564	860

Company staff

Robert T.

Role: Director

Appointed: 06 August 2009

Latest update: 19 January 2023

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Robert T.

Notified on 6 April 2016

Ceased on 25 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 3 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 March 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 December 2013

Project Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Robert T.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013

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