3d Project Solutions Limited in West Yorkshire, LS7 4HE

Description

Data updated on: 01-11-2023

This business named 3d Project Solutions was registered on 2003-06-23 as a Private Limited Company. The enterprise's head office can be contacted at West Yorkshire on Sunny View House,, 40 Newton, Road, Leeds. In case you have to contact this firm by post, the postal code is LS7 4HE. The company reg. no. for 3d Project Solutions Limited is 04807144. The enterprise's classified under the NACE and SIC code 62090 and their NACE code stands for Other information technology service activities. 3d Project Solutions Ltd released its account information for the financial year up to 2022-07-31. The company's latest confirmation statement was released on 2023-07-31.

For twenty one years, the following limited company has only been guided by a single director: Paul B. who has been with it since 2003-06-23. To provide support to the directors, the limited company has been utilizing the skillset of Valerie B. as a secretary for the last twenty one years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 908	47 719	30 664	29 589	21 059	-2 050

Balance Sheet
Cash Bank In Hand	66 244	55 452	35 845	45 840	28 149	8 171
Cash Bank On Hand						8 171	24 868	11 227	26 449	988	2 151	1 021
Current Assets	75 940	69 303	35 845	45 840	34 715	8 171	25 096	21 375	26 595	1 133	22 245	18 475
Debtors	9 696	13 851			6 566		228	10 148	146	145	20 094	17 454
Net Assets Liabilities						-2 050	3 183	2 268	8 134	-11 345	1 198	2 694
Other Debtors							228	10 148	146	145	15 201	12 561
Property Plant Equipment						897	1 837	966	2 796	2 276	1 257	1 100
Tangible Fixed Assets	1 029	2 068	1 688	1 005	1 315	897

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	32 906	47 717	30 662	29 587	21 057	-2 052
Shareholder Funds	32 908	47 719	30 664	29 589	21 059	-2 050

Other Financial Data
Amount Specific Advance Or Credit Directors					925	44	7 490	6 320	3 179	2 185	15 055	12 415
Amount Specific Advance Or Credit Made In Period Directors						62 142	41 187	45 171	79 409	23 273	38 037	49 181
Amount Specific Advance Or Credit Repaid In Period Directors						61 261	48 633	44 001	76 268	22 279	20 797	51 821
Accrued Liabilities						1 201	1 201
Accumulated Depreciation Impairment Property Plant Equipment						9 647	10 517	11 388	12 683	14 155	15 174	12 250
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						3 351	6 161
Creditors						11 118	23 422	19 889	20 809	14 754	22 065	16 623
Creditors Due Within One Year	44 061	23 652	6 869	17 256	14 971	11 118
Increase From Depreciation Charge For Year Property Plant Equipment							870	871	1 295	1 472	1 019	1 193
Net Current Assets Liabilities	31 879	45 651	28 976	28 584	19 744	-2 947	1 674	1 486	5 786	-13 621	180	1 852
Number Shares Allotted		2	2	2	2	2
Other Creditors							8 691	7 518	5 577	3 385	1 440	1 799
Other Taxation Social Security Payable							14 731	12 371	15 232	10 169	18 245	12 584
Par Value Share		1	1	1	1	1
Prepayments							228
Property Plant Equipment Gross Cost						10 544	12 354	12 354	15 479	16 431	16 431	13 350
Provisions For Liabilities Balance Sheet Subtotal							328	184	448		239	258
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 220	608		1 307
Tangible Fixed Assets Cost Or Valuation	6 409	8 629	9 237	9 237	10 544
Tangible Fixed Assets Depreciation	5 380	6 561	7 549	8 232	9 229	9 647
Tangible Fixed Assets Depreciation Charged In Period		1 181	988	683	997	418
Total Additions Including From Business Combinations Property Plant Equipment							1 810		3 125	952		1 150
Total Assets Less Current Liabilities	32 908	47 719	30 664	29 589	21 059	-2 050	3 511	2 452	8 582	-11 345	1 437	2 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 117
Disposals Property Plant Equipment												4 231
Trade Creditors Trade Payables										1 200	2 380	2 240

Company staff

Valerie B.

Role: Secretary

Appointed: 23 June 2003

Latest update: 9 December 2023

Paul B.

Role: Director

Appointed: 23 June 2003

Latest update: 9 December 2023

People with significant control

Executives who have control over the firm are as follows: Valerie B. has substantial control or influence over the company and has 1/2 or less of voting rights. Paul B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Valerie B.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

Paul B.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	29 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
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 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

3d Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Paul B.

At Secretaries Limited

At Directors Limited

People with significant control

Valerie B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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3d Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie B.

Paul B.

At Secretaries Limited

At Directors Limited

People with significant control

Valerie B.

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012