Continuity Project Management Ltd, SK8 4BJ

Description

Data updated on: 01-11-2023

Continuity Project Management is a company situated at SK8 4BJ Cheadle at 5 Frances Ave. This company has been operating since 2006 and is registered as reg. no. 05983308. This company has been present on the British market for eighteen years now and its status at the time is active. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Continuity Project Management Limited filed its account information for the period up to 2022-04-30. The latest confirmation statement was filed on 2022-10-31.

Currently, this particular business is controlled by a single managing director: Gavin H., who was assigned this position in 2006. In order to help the directors in their tasks, this business has been utilizing the skillset of Sue C. as a secretary since 2006.

Gavin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30
Currency
Net Worth	146	7 606	7 121	6 383	4 416

Balance Sheet
Cash Bank On Hand					3 752	6 251	12 469	1 025	21 986	42 679	15 098
Current Assets	41 122	44 082	47 806	46 642	45 042	42 221	50 171	26 215	76 548	66 851	50 461
Debtors	39 372	39 355	40 796	42 885	41 290	35 970	37 702	22 685	37 027	24 172	35 363
Net Assets Liabilities								402	42 759	16 464	462
Other Debtors					37 499	31 265		22 685	37 027	24 172	35 363
Property Plant Equipment					332	167			166	802	363
Total Inventories								2 505	17 535
Cash Bank In Hand	1 750	4 727	7 010	3 757	3 752
Net Assets Liabilities Including Pension Asset Liability	146	7 606	7 121
Tangible Fixed Assets	1	1	1	1	332

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46	7 506	7 021	6 283	4 316
Shareholder Funds	146	7 606	7 121	6 383	4 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					838	1 003	1 170	1 170	1 253	1 696	2 135
Additions Other Than Through Business Combinations Property Plant Equipment									249	1 079
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts										24 167	24 932
Comprehensive Income Expense					53 033	52 509
Corporation Tax Payable					27 305	26 372
Creditors					40 959	41 463	40 476	25 813	33 927	24 167	24 932
Dividends Paid					55 000	56 000
Increase From Depreciation Charge For Year Property Plant Equipment						165	167		83	443	439
Net Current Assets Liabilities	145	9 828	7 120	6 382	4 084	758	9 695	402	42 621	39 981	25 100
Number Shares Issued Fully Paid							100
Other Creditors					6 769	7 321		9 415	4 500	4 575	4 701
Other Taxation Social Security Payable					6 885	7 770		15 084	27 839	17 417	15 667
Par Value Share		1	1	1	1		1
Profit Loss					53 033	52 509
Property Plant Equipment Gross Cost					1 170	1 170	1 170	1 170	1 419	2 498
Provisions For Liabilities Balance Sheet Subtotal									28	152	69
Total Assets Less Current Liabilities	146	9 829	7 121	6 383	4 416	925	9 695	402	42 787	40 783	25 463
Trade Creditors Trade Payables								1 314	1 588	45	1 862
Trade Debtors Trade Receivables					3 792	4 705
Creditors Due After One Year		2 223
Creditors Due Within One Year	40 977	34 254	40 686	40 260	40 958
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	675	675	675	675	1 170
Tangible Fixed Assets Depreciation	674	674	674	674	838
Advances Credits Directors	31 497	31 480	31 480	29 994	29 624
Advances Credits Made In Period Directors	58 503	36 833	61 723	71 325
Advances Credits Repaid In Period Directors	45 000	36 850	61 723	72 811

Company staff

Gavin H.

Role: Director

Appointed: 31 October 2006

Latest update: 26 January 2024

Sue C.

Role: Secretary

Appointed: 31 October 2006

Latest update: 26 January 2024

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 August 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 August 2013

Continuity Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Sue C.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Continuity Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Sue C.

People with significant control

Gavin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013 - 2012