Co-ordinated Project Management Limited in Birmingham, B30 2HW

Description

Data updated on: 01-11-2023

Registered as 02410996 thirty five years ago, Co-ordinated Project Management Limited was set up as a Private Limited Company. The firm's active office address is 18 Lancaster Close, Birmingham. The firm's classified under the NACE and SIC code 90030 and their NACE code stands for Artistic creation. Co-ordinated Project Management Ltd reported its account information for the period that ended on 2023-08-31. The firm's most recent confirmation statement was released on 2023-05-31.

Taking into consideration this particular firm's constant development, it became necessary to acquire further executives: Joyce P. and Samuel P. who have been participating in joint efforts since 2007-11-23 to exercise independent judgement of this limited company. In order to help the directors in their tasks, the limited company has been utilizing the skills of Samuel P. as a secretary since August 1995.

Samuel P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			96 769	82 067	65 531	51 832
Current Assets	136 910	124 351	98 436	83 734	67 224	53 525	40 756	43 310	21 670	17 940
Debtors	1 667	1 667	1 667	1 667	1 693	1 693
Net Assets Liabilities			94 281	82 349	67 636	52 892	39 721	39 791	22 991	17 989
Other Debtors			1 667	1 667	1 667
Property Plant Equipment			1 753	1 083	812	609
Cash Bank In Hand	135 243	122 684	96 769
Net Assets Liabilities Including Pension Asset Liability	131 033	119 505	94 281
Tangible Fixed Assets	3 117	2 338	1 753

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	128 033	116 505	91 281

Other Financial Data
Version Production Software									2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal								250	250	250
Accumulated Depreciation Impairment Property Plant Equipment			47 332	46 694	46 965	47 168
Creditors			5 723	2 468	400	1 242	1 492	3 862	439	2 164
Fixed Assets						609	457	343	343	115
Increase From Depreciation Charge For Year Property Plant Equipment				361	271	203
Net Current Assets Liabilities	128 296	117 432	92 713	81 266	66 824	52 283	39 264	39 448	22 898	18 124
Other Creditors			560	561	329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				999
Other Disposals Property Plant Equipment				1 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 667	1 667	2 348
Property Plant Equipment Gross Cost			49 085	47 777	47 777
Provisions For Liabilities Balance Sheet Subtotal			185
Taxation Social Security Payable			5 163	1 907	45
Total Assets Less Current Liabilities	131 413	119 770	94 466	82 349	67 636	52 892	39 721	39 791	23 241	18 239
Accrued Liabilities					270	270
Average Number Employees During Period					1	1	1
Corporation Tax Payable					72	812
Number Shares Issued Fully Paid						2 000
Par Value Share		1	1			1
Prepayments					1 667	1 667
Recoverable Value-added Tax					26	26
Capital Employed	131 033	119 505	94 281
Capital Redemption Reserve	1 000	1 000	1 000
Creditors Due Within One Year	8 614	6 919	5 723
Number Shares Allotted		2 000	2 000
Provisions For Liabilities Charges	380	265	185
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	49 085	49 085	49 085
Tangible Fixed Assets Depreciation	45 968	46 747	47 332
Tangible Fixed Assets Depreciation Charged In Period		779	585