Gloucester Project Management Limited in Leighton Buzzard, LU7 4QQ

Description

Data updated on: 01-11-2023

Gloucester Project Management is a business located at LU7 4QQ Leighton Buzzard at First Floor, Lipton House. This business has been registered in year 2013 and is established under the registration number 08413243. This business has existed on the British market for eleven years now and company last known state is active. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Gloucester Project Management Ltd filed its account information for the financial period up to 2023-02-28. The company's most recent confirmation statement was submitted on 2023-02-21.

There seems to be a solitary managing director at present supervising this particular firm, namely Nicholas P. who's been performing the director's assignments since 21st February 2013.

Executives who have control over the firm are as follows: Nicholas P. owns over 1/2 to 3/4 of company shares . Rachael P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	16 196	24 802	20 479

Balance Sheet
Cash Bank On Hand				49 504	66 356	65 912	63 270	71 163	10 784	27 238
Current Assets	37 337	44 042	49 839	49 504	66 356	65 913	63 270	71 162	17 548	27 409
Debtors		7 500	7 500			1		-1	6 764	171
Net Assets Liabilities									36 607	28 974
Other Debtors									169	169
Property Plant Equipment				560	885	840	29 557	23 975	18 689	15 300
Cash Bank In Hand	37 337	36 542	42 339

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	16 186	24 792	20 469
Shareholder Funds	16 196	24 802	20 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				70	548	1 242	9 026	15 557	20 843	24 931
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable					14 015	14 199	19 575	13 329		-2 721
Corporation Tax Recoverable									6 597
Creditors			29 360	20 739	24 909	24 983	34 461	29 873	-370	13 668
Increase From Depreciation Charge For Year Property Plant Equipment					478	694	7 784	6 531	5 287	4 088
Net Current Assets Liabilities	16 196	24 802	20 479	28 765	41 447	40 930	28 809	41 289	17 918	13 741
Other Creditors				829	1 150	5 904	7 625	10 027	-350	10 393
Other Taxation Social Security Payable				19 910	23 759	4 880	7 261	6 517	-20	5 996
Property Plant Equipment Gross Cost				630	1 433	2 082	38 583	39 532	39 532	40 231
Provisions For Liabilities Balance Sheet Subtotal										67
Total Additions Including From Business Combinations Property Plant Equipment					803	649	36 501	949		699
Total Assets Less Current Liabilities	16 196	24 802	20 479	29 325	42 332	41 770	58 366	65 264	36 607	29 041
Trade Debtors Trade Receivables						1		-1	-2	2
Creditors Due Within One Year	21 141	19 240	29 360
Fixed Assets				560
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Nicholas P.

Role: Director

Appointed: 21 February 2013

Latest update: 20 March 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	21 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 March 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2015
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016

Gloucester Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

People with significant control

Nicholas P.

Rachael P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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