1234 Project Management Limited in High Peak, SK23 0EU

Description

Data updated on: 01-11-2023

08198771 - reg. no. assigned to 1234 Project Management Limited. This company was registered as a Private Limited Company on 2012-09-03. This company has been operating on the British market for twelve years. This firm can be found at 3 Church Brow Chapel-en-le-frith in High Peak. The company's postal code assigned to this location is SK23 0EU. The company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-07-31 is the last time when account status updates were reported.

David H. is this particular company's solitary managing director, that was assigned to lead the company on 2013-08-02. The following company had been supervised by Sandra H. up until 2013-08-02. To provide support to the directors, this particular company has been utilizing the skills of Sandra H. as a secretary since the appointment on 2012-09-03.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	4 988	10 877	20 432

Balance Sheet
Cash Bank On Hand				24 624	13 258	12 580	10 103	8 176	3 695	1 682	169
Current Assets	1 002	16 103	27 712	28 279	15 658	14 560	10 195	8 201	3 695	1 682	169
Debtors	143	4 080	7 380	3 655	2 400	1 980	92	25
Net Assets Liabilities				20 432	10 957	12 149	9 941	7 707	3 695	1 682	169
Property Plant Equipment				376	88
Cash Bank In Hand	859	12 023	20 332	24 624
Tangible Fixed Assets		1 037	663	376
Net Assets Liabilities Including Pension Asset Liability		4 988	10 877	20 432
Other Debtors		300
Trade Debtors		3 780	7 380

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2	4 986	10 875	20 430
Shareholder Funds	2	4 988	10 877	20 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				776	1 064
Average Number Employees During Period							1	1	1	1	1
Creditors				8 223	4 789	2 411	254	494
Fixed Assets		1 037	663	376	88
Increase From Depreciation Charge For Year Property Plant Equipment					288
Net Current Assets Liabilities	2	3 951	10 214	20 056	10 869	12 149	9 941	7 707	3 695	1 682	169
Property Plant Equipment Gross Cost				1 152	1 152
Total Assets Less Current Liabilities	2	4 988	10 877	20 432	10 957	12 149	9 941	7 707	3 695	1 682	169
Creditors Due Within One Year	1 000	12 152	17 498	8 223
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	0	0
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 383	352
Tangible Fixed Assets Cost Or Valuation		1 383	1 152	1 152
Tangible Fixed Assets Depreciation		346	488	776
Tangible Fixed Assets Depreciation Charged In Period		346	288	287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			146
Tangible Fixed Assets Disposals			583
Taxation Social Security Due Within One Year		12 134	17 498
Trade Creditors Within One Year		18

Company staff

David H.

Role: Director

Appointed: 02 August 2013

Latest update: 5 March 2024

Sandra H.

Role: Secretary

Appointed: 03 September 2012

Latest update: 5 March 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 August 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	01 August 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 1 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 August 2013

1234 Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sandra H.

Sandra H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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1234 Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Sandra H.

Sandra H.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014