Corbett's Project Management Limited in Kent, DA16 3PG

Description

Data updated on: 01-11-2023

This Corbett's Project Management Limited business has been operating on the market for 18 years, as it's been established in 2006. Registered under the number 05779109, Corbett's Project Management is categorised as a Private Limited Company with office in 71 Bellegrove Rd, Kent DA16 3PG. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

For 18 years, the limited company has only been guided by one director: Christopher C. who has been administering it since 2006-04-12. Furthermore, the managing director's assignments are often assisted with by a secretary - Colin C., who was officially appointed by this limited company 18 years ago.

Christopher C. is the individual with significant 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 826	21 809	25 566

Balance Sheet
Cash Bank On Hand			38 151	62 005	56 945	60 350	6 346	607	488	89
Current Assets	28 455	38 136	41 467	66 525	69 980	63 350	8 561	14 959	14 809	6 703
Debtors	17 369	14 803	3 316	4 520	13 035	3 000	2 215	14 352	14 321	6 614
Net Assets Liabilities							8 008	56	-3 951	-6 037
Other Debtors					1 200			10 876	10 808	3 101
Property Plant Equipment			55	41	31	946	709	532	399	299
Cash Bank In Hand	11 086	23 333	38 151
Tangible Fixed Assets	98	74	55

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 825	21 808	25 565
Shareholder Funds	10 826	21 809	25 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			745	759	769	837	1 074	1 251	1 384	1 484
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts								15 000	15 251	7 646
Corporation Tax Payable			12 500	15 521	13 417	8 913			3 513	2 644
Corporation Tax Recoverable			2 595	2 595	2 595		2 215	3 476	3 513	3 513
Creditors				18 767	16 234	14 608	1 262	15 000	15 251	7 646
Current Tax For Period					13 485	8 913
Increase Decrease In Current Tax From Adjustment For Prior Periods							-2 215	-1 261
Increase From Depreciation Charge For Year Property Plant Equipment				14	10	68	237	177	133	100
Net Current Assets Liabilities	10 728	21 735	25 511	47 758	53 746	48 742	7 299	14 524	10 901	1 310
Number Shares Issued Fully Paid					1
Other Creditors			1 449	18 767	149	745	1 262	435	395	793
Other Taxation Social Security Payable			2 007	2 683	2 668	4 950
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			800	800	800	1 783	1 783	1 783	1 783
Total Additions Including From Business Combinations Property Plant Equipment						983
Total Assets Less Current Liabilities	10 826	21 809	25 566	47 799	53 777	49 688	8 008	15 056	11 300	1 609
Total Current Tax Expense Credit						8 913	-2 215
Trade Debtors Trade Receivables			720	1 925	9 240	3 000
Advances Credits Directors		10 380	181
Advances Credits Made In Period Directors			181
Advances Credits Repaid In Period Directors		2 115
Creditors Due Within One Year	17 727	16 401	15 956
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Colin C.

Role: Secretary

Appointed: 12 April 2006

Latest update: 7 January 2024

Christopher C.

Role: Director

Appointed: 12 April 2006

Latest update: 7 January 2024

People with significant control

Christopher C.

Notified on 24 January 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Corbett's Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin C.

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies