Project People Profit Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

This Project People Profit Limited firm has been operating in this business field for fourteen years, having started in 2010. Registered under the number 07318886, Project People Profit was set up as a Private Limited Company located in 3mc Middlemarch Business Park, Coventry CV3 4FJ. The firm currently known as Project People Profit Limited was known as Carlier Bason until 2021-03-05 then the name was changed. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its most recent financial reports cover the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-19.

When it comes to this specific business, all of director's tasks up till now have been fulfilled by Sarah C. and Jill C.. When it comes to these two managers, Jill C. has supervised business for the longest time, having become a member of company's Management Board on 2010.

Previous company's names
Project People Profit Limited 2021-03-05
Carlier Bason Limited 2010-07-19

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
Currency
Net Worth	15 509	36 720	41 588	53 763	41 760	22 543

Balance Sheet
Cash Bank On Hand						34 703	24 977	42 241	95 808	2 705	18 714	81 090	16 637
Current Assets	32 248	72 049	93 329	88 357	61 020	40 317	24 977	68 204	155 859	22 242	34 314	114 305	16 637
Debtors			7 784	17 592	6 440	5 614		25 963	60 051	19 537	15 600	33 215
Net Assets Liabilities						22 543	15 167	28 371	78 302	237	4 481	55 597	152
Other Debtors						5 614				15 447
Property Plant Equipment						165	82	1 029	1 775	671	1 211	2 603
Cash Bank In Hand	32 248	72 049	85 545	70 765	54 580	34 703
Net Assets Liabilities Including Pension Asset Liability	15 509	36 720
Tangible Fixed Assets						165

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 409	36 620	41 488	53 663	41 660	22 443
Shareholder Funds	15 509	36 720	41 588	53 763	41 760	22 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83	165	762	2 031	3 134	3 373	3 225
Average Number Employees During Period									2	2	2	3	3
Bank Borrowings Overdrafts											8 667
Corporation Tax Payable						10 758	2 862	15 819	41 950	7 751	7 377	35 227	6 520
Creditors						17 908	9 876	40 667	78 995	22 548	8 667	60 816	16 485
Increase From Depreciation Charge For Year Property Plant Equipment							83	597	1 268	1 103	868	820	1 734
Net Current Assets Liabilities	32 248	72 049			41 760	22 409	15 101	27 537	76 864	-306	12 167	53 489	152
Number Shares Issued Fully Paid								100
Other Creditors						1 487	2 574	14 319	23 310	14 797	12 143	7 836	7 072
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											628	968	4 959
Other Disposals Property Plant Equipment											628	968	5 829
Other Taxation Social Security Payable						5 663	4 440	10 529	13 735		1 294	17 753	2 893
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						248	248	1 791	3 805	3 805	4 584	5 828
Provisions For Liabilities Balance Sheet Subtotal						31	16	195	337	128	230	495
Total Additions Including From Business Combinations Property Plant Equipment								1 543	2 014		1 407	2 212
Total Assets Less Current Liabilities	32 248	36 720	41 588	53 763	41 760	22 574	15 183	28 566	78 639	365	13 378	56 092	152
Trade Debtors Trade Receivables								25 963	60 051	4 090	15 600	33 215
Creditors Due Within One Year		35 329	51 741	34 594	19 260	17 908
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						31
Creditors Due After One Year	16 739	35 329
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Sarah C.

Role: Director

Appointed: 06 April 2018

Latest update: 18 March 2024

Jill C.

Role: Director

Appointed: 19 July 2010

Latest update: 18 March 2024

People with significant control

Executives with significant control over the firm are: Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill C. owns 1/2 or less of company shares.

Sarah C.

Notified on 5 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill C.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 19 July 2016

Ceased on 1 April 2018

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	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 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	26 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 27 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	27 April 2015
Annual Accounts 15 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	15 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Project People Profit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Jill C.

Simon B.

People with significant control

Sarah C.

Jill C.

Simon B.

Accounts Documents

Company filings

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