Independent Project Management & Consulting Ltd in Surrey, TW9 2LR

Description

Data updated on: 01-11-2023

This particular Independent Project Management & Consulting Ltd firm has been offering its services for at least twenty two years, having launched in 2002. Registered with number 04450924, Independent Project Management & Consulting is a Private Limited Company with office in 11 Lower Mortlake Road, Surrey TW9 2LR. The enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-05-31 is the last time the company accounts were filed.

Due to this specific company's constant development, it was necessary to choose more company leaders: Susan A. and Seamus B. who have been participating in joint efforts since April 1, 2023 to exercise independent judgement of the firm. To help the directors in their tasks, this particular firm has been utilizing the skills of Karen B. as a secretary since the appointment on May 29, 2002.

Seamus B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-06-01	2017-05-31	2017-06-01	2018-05-31	2018-06-01	2019-05-31	2019-06-01	2020-05-31	2020-06-01	2021-05-31	2021-06-01	2022-05-31	2023-05-31
Currency
Net Worth	20 110	1 757	4 227	36 970

Balance Sheet
Cash Bank On Hand				62 271		3				23 936		42 557				5	10 990
Current Assets	24 671	18 884	37 265	68 137		8 182		11 420		44 530		86 328		51 655		48 749	39 203
Debtors	24 621	14 820	17 940	5 866		8 179		11 420		20 594		43 771		51 655		48 744	28 213
Net Assets Liabilities				36 970		4 237		28 844		12 345		1 888		9 774		1 193	1 573
Other Debtors																48 744	27 673
Property Plant Equipment				1 168	1 168	487	487	940	940	530	530	406	406	215	215	832	2 047
Cash Bank In Hand	50	4 064	19 325	62 271
Net Assets Liabilities Including Pension Asset Liability	20 110	1 757	4 227	36 970
Tangible Fixed Assets	1 220	1 784	1 051	1 168

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 110	757	3 227	35 970
Shareholder Funds	20 110	1 757	4 227	36 970

Other Financial Data
Version Production Software																	2 023
Accrued Liabilities																1 215	1 215
Accumulated Depreciation Impairment Property Plant Equipment																19 102	19 785
Additions Other Than Through Business Combinations Property Plant Equipment								874				371				957	1 898
Average Number Employees During Period												2		2		2	2
Bank Borrowings																29 560	13 860
Bank Borrowings Overdrafts																14 600	14 600
Creditors				32 335		4 432		41 204		32 715		27 679		8 977		18 828	25 817
Increase From Depreciation Charge For Year Property Plant Equipment						681		421		410		495		191		340	683
Net Current Assets Liabilities	18 890	27	3 176	35 802		3 750		29 784		11 815		58 649		42 678		29 921	13 386
Nominal Value Allotted Share Capital																8	8
Number Shares Allotted																	8
Par Value Share																	1
Prepayments Accrued Income																	160
Property Plant Equipment Gross Cost					17 732	17 732	17 732	18 606	18 606	18 606	18 606	18 977	18 977	18 977	18 977	19 934	21 832
Recoverable Value-added Tax																	380
Taxation Social Security Payable																3 013	6 310
Total Assets Less Current Liabilities	20 110	1 757	4 227	36 970		4 237		28 844		12 345		59 055		42 893		30 753	15 433
Trade Creditors Trade Payables																	3 692
Advances Credits Directors																48 744	27 672
Advances Credits Repaid In Period Directors																	21 072
Amount Specific Advance Or Credit Directors																24 372	13 836
Amount Specific Advance Or Credit Repaid In Period Directors																	10 536
Accumulated Depreciation Not Including Impairment Property Plant Equipment					16 564	17 245	17 245	17 666	17 666	18 076	18 076	18 571	18 571	18 762	18 762	19 102
Creditors Due Within One Year	5 781	18 911	34 089	32 335
Fixed Assets	1 220	1 784	1 051	1 168		487		940		530		406		215		832
Share Capital Allotted Called Up Paid	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	15 054	16 917	16 917	17 732
Tangible Fixed Assets Depreciation	13 834	15 133	15 866	16 566

Company staff

Susan A.

Role: Director

Appointed: 01 April 2023

Latest update: 2 February 2024

Karen B.

Role: Secretary

Appointed: 29 May 2002

Latest update: 2 February 2024

Seamus B.

Role: Director

Appointed: 29 May 2002

Latest update: 2 February 2024

People with significant control

Seamus B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Independent Project Management & Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Karen B.

Seamus B.

People with significant control

Seamus B.

Accounts Documents

Company filings

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