Matchless Project Solutions Limited in Reading, RG7 1WY

Description

Data updated on: 01-11-2023

Matchless Project Solutions has been on the market for at least 10 years. Registered under 09319934, the company is registered as a Private Limited Company. You may visit the main office of the company during its opening times under the following location: Wyvols Court Basingstoke Road Swallowfield, RG7 1WY Reading. The registered name of the company got changed in 2019 to Matchless Project Solutions Limited. The enterprise previous name was G & A Project Solutions. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. 2022-12-31 is the last time the accounts were reported.

This limited company owes its well established position on the market and constant growth to two directors, who are Karen C. and Geoff S., who have been supervising it since 2022-01-01.

Geoff S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Matchless Project Solutions Limited 2019-07-11
G & A Project Solutions Limited 2014-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	207

Balance Sheet
Cash Bank In Hand	811
Cash Bank On Hand	811	4 948	2 798	5 771	9 045	12 697	28 463	21 539
Current Assets	3 386	4 948	8 738	13 660	12 420	16 272	29 633	24 314
Debtors			5 940	7 889	3 375	3 575	1 170	2 775
Other Debtors			5 940				1 170	750
Property Plant Equipment	303	151	615	1 201	1 689	2 026	2 494
Stocks Inventory	2 575
Tangible Fixed Assets	303
Total Inventories	2 575

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	107
Shareholder Funds	207

Other Financial Data
Accrued Liabilities Deferred Income	720	948	1 216
Accumulated Depreciation Impairment Property Plant Equipment	151	303	762	1 743	2 736	4 563	6 753	8 361
Average Number Employees During Period		2	1	1	1	1	1	1
Corporation Tax Payable			1 306
Creditors	3 482	17 027	8 232	12 796	12 100	9 933	12 346	10 788
Creditors Due Within One Year	3 482
Increase From Depreciation Charge For Year Property Plant Equipment		152	459	981	1 353	1 827	2 190	1 608
Net Current Assets Liabilities	-96	-12 079	506	864	320	6 339	17 287	13 526
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		5 368	15	10 366	10 048	4 962	4 189	2 374
Other Taxation Social Security Payable			1 306	2 430	2 052	4 971	8 157	8 414
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			5 940
Profit Loss		-12 135
Property Plant Equipment Gross Cost	454	454	1 377	2 944	4 425	6 589	9 247
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	454
Tangible Fixed Assets Cost Or Valuation	454
Tangible Fixed Assets Depreciation	151
Tangible Fixed Assets Depreciation Charged In Period	151
Total Additions Including From Business Combinations Property Plant Equipment			923	1 567	1 751	2 164	2 658
Total Assets Less Current Liabilities	207	-11 928	1 121	2 065	2 009	8 365	19 781	14 412
Trade Debtors Trade Receivables				7 889	3 375	3 575		2 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment					360
Disposals Property Plant Equipment					270

Company staff

Karen C.

Role: Director

Appointed: 01 January 2022

Latest update: 29 January 2024

Geoff S.

Role: Director

Appointed: 20 November 2014

Latest update: 29 January 2024

People with significant control

Geoff S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 15 August 2016
Start Date For Period Covered By Report	20 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Matchless Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Geoff S.

People with significant control

Geoff S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Matchless Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Geoff S.

People with significant control

Geoff S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015