1 - 2 - 1 Project Management Limited in Gloucester, GL4 8DQ

Description

Data updated on: 01-11-2023

Registered as 05180391 twenty one years ago, 1 - 2 - 1 Project Management Limited was set up as a Private Limited Company. The company's official mailing address is 54 Perry Orchard, Upton St. Leonards Gloucester. This firm's SIC and NACE codes are 71111 and their NACE code stands for Architectural activities. The company's latest financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-15.

From the information we have gathered, the following company was formed in 2004-07-15 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Julie W. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 055	3 391	-1 916	-1 875	-8 427	-25 276	-38 233

Balance Sheet
Current Assets	1 077	1 421	2 208	380	1 519	691	1 649	4 295	4 075	1 722	4 560	313	5 940	8 875
Net Assets Liabilities							-38 233	-32 463	-30 337	-21 713	-19 053	-14 478	7 207	19 248
Cash Bank In Hand	1 077	851	1 295
Debtors		570	913
Net Assets Liabilities Including Pension Asset Liability	7 055	3 391	-1 916	-1 875	-8 427	-25 276	-38 233
Tangible Fixed Assets	125 344	125 258	125 193
Trade Debtors		570	913

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 054	3 390	-1 917
Shareholder Funds	7 055	3 391	-1 916	-1 875	-8 427	-25 276	-38 233

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors							166 593	808	600	142 461	104	133 817	1 833	8 050
Depreciation Amortisation Impairment Expense							190	448	403	3 626
Fixed Assets	125 344	125 258	125 193	125 770	125 761	125 302	126 711	129 254	128 851	119 026	119 026	119 026	119 026	247 776
Net Current Assets Liabilities	-540	1 021	708	380	1 519	691	1 649	3 487	3 475	1 722	4 456	313	4 107	825
Other Operating Expenses Format2							8 324	9 912	7 487	10 333	8 494		16 637	21 461
Other Operating Income Format2										3 200	8 997
Profit Loss							-12 957	5 770	2 126	8 624	2 659		7 208	12 041
Provisions For Liabilities Balance Sheet Subtotal														2 033
Raw Materials Consumables Used							5 979	11 749	7 766	5 907	7 137		36 280	12 145
Staff Costs Employee Benefits Expense							1 000	5 850	6 032	3 820	11 884		3 950	2 734
Tax Tax Credit On Profit Or Loss On Ordinary Activities														2 000
Total Assets Less Current Liabilities	124 804	126 279	125 901	126 150	127 280	125 993	128 360	132 741	132 326	120 748	123 482	119 339	123 133	248 601
Turnover Revenue							2 536	33 729	23 814	29 110	21 177		64 075	50 381
Creditors Due After One Year	117 749	122 888	127 817	128 025	135 707	151 269	166 593
Creditors Due Within One Year	1 617	400	1 500
Number Shares Allotted	100	100	100
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	127 158	127 158	127 158
Tangible Fixed Assets Depreciation	1 814	1 900	1 965
Tangible Fixed Assets Depreciation Charged In Period		86	65

Company staff

Julie W.

Role: Director

Appointed: 18 August 2014

Latest update: 2 June 2025

Julie W.

Role: Secretary

Appointed: 15 July 2004

Latest update: 2 June 2025

Mark W.

Role: Director

Appointed: 15 July 2004

Latest update: 2 June 2025

People with significant control

Julie W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	16 April 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	11 February 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

1 - 2 - 1 Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Mark W.

People with significant control

Julie W.

Mark W.

Accounts Documents

Company filings

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