Kollstrom Project Management Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

Kollstrom Project Management Ltd with the registration number 05981731 has been competing in the field for 18 years. This particular Private Limited Company can be found at Carpenter Court, 1 Maple Road, Bramhall, Stockport and their area code is SK7 2DH. The firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-10-30.

Since 2006-10-30, the following limited company has only been guided by an individual director: Jan K. who has been presiding over it for 18 years. At least one secretary in this firm is a limited company, specifically Online Corporate Secretaries Limited.

Executives who have control over the firm are as follows: Jan K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gemma K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 308	763	116 208	1 082 113	83 767	84 072	80 463

Balance Sheet
Cash Bank In Hand	19 395	58 925	1 538 380	1 538 380	81 495	89 775	81 871
Current Assets	35 355	70 224	154 575	1 545 751	86 775	100 121	82 433	74 852	74 852	83 256	66 014	46 136
Debtors	15 960	11 299	737	737	5 280	10 346	562
Net Assets Liabilities Including Pension Asset Liability	90 308	763	116 208	1 082 113	83 767	84 072	80 463
Tangible Fixed Assets	133 224	14 686	7 996
Net Assets Liabilities							80 463	69 279	69 279	83 577	63 669	43 966

Capital & Reserves
Called Up Share Capital	200	200	200	175	175	175	175
Profit Loss Account Reserve	90 108	111 278	116 008	1 081 938	83 592	83 897	80 288
Shareholder Funds	90 308	763	116 208	1 082 113	83 767	84 072	80 463

Other Financial Data
Bank Loans Overdrafts After One Year	41 560	30 017	0
Creditors Due After One Year Total Noncurrent Liabilities	41 560	30 017	0
Creditors Due Within One Year Total Current Liabilities	36 711	54 130	46 363	46 363	3 008
Fixed Assets	133 224	14 686	7 996						74 852	83 256
Fixtures Fittings Tools Equipment	16 149	12 940	6 250
Fixtures Fittings Tools Equipment Cost Or Valuation	16 149	12 939	6 250
Fixtures Fittings Tools Equipment Disposals		3 210	6 690
Land Buildings	115 329	110 716
Land Buildings Cost Or Valuation	115 329	110 716
Land Buildings Disposals		4 613
Net Current Assets Liabilities	-1 356	16 094	108 212	108 212	83 767	84 072	80 463	69 279	69 279	83 577	63 668	43 966
Tangible Fixed Assets Cost Or Valuation	133 224	14 686	7 996
Tangible Fixed Assets Disposals		7 823	6 690
Total Assets Less Current Liabilities	131 868	30 780	116 208	1 082 113	83 767	84 072	80 463	69 279	69 279	83 577	63 668	43 966
Average Number Employees During Period								1	1	1	1	1
Creditors							1 970	5 573	5 573		2 345	2 170
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										321
Creditors Due Within One Year					3 008	16 049	1 970

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 04 January 2010

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 21 February 2024

Jan K.

Role: Director

Appointed: 30 October 2006

Latest update: 21 February 2024

People with significant control

Jan K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

over 1/2 to 3/4 of voting rights

Gemma K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 July 2017
Annual Accounts 3 July 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	3 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kollstrom Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Jan K.

Online Corporate Secretaries Limited

People with significant control

Jan K.

Gemma K.

Accounts Documents

Company filings

Filing category

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