O'brien Project Consultancy Limited in Manchester, M3 2HW

Description

Data updated on: 02-06-2017

This company known as O'brien Project Consultancy was started on 2008-03-19 as a private limited company. This company office was located in Manchester on Parsonage Chambers 3, The Parsonage Chambers. This place zip code is M3 2HW. The official registration number for O'brien Project Consultancy Limited was 06538654. O'brien Project Consultancy Limited had been in business for six years up until 2014-10-10.

This limited company was controlled by 1 managing director: James O., who was selected to lead the company on 2008-03-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-06-30
Currency
Net Worth	93 927	116 435

Balance Sheet
Cash Bank In Hand	110 103	105 703
Current Assets	118 442	133 254
Debtors	8 339	27 551
Net Assets Liabilities Including Pension Asset Liability	93 927	116 435
Tangible Fixed Assets	403
Trade Debtors	6 857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	93 827	116 335
Shareholder Funds	93 927	116 435

Other Financial Data
Advances Credits Directors	1 425	27 003
Advances Credits Made In Period Directors		60 578
Advances Credits Repaid In Period Directors		35 000
Director Remuneration	10 643	7 479
Administrative Expenses	35 393	24 386
Aggregate Dividends Paid In Financial Year	46 000	35 000
Corporation Tax Due Within One Year	22 134	16 603
Creditors Due Within One Year	24 918	16 819
Depreciation Impairment Reversal Tangible Fixed Assets	135	126
Net Current Assets Liabilities	93 524	116 435
Number Shares Allotted		100
Operating Profit Loss	97 303	73 502
Other Interest Receivable Similar Income	1 407	736
Other Operating Income	17
Par Value Share		1
Profit Loss For Period	76 576	57 508
Profit Loss On Ordinary Activities Before Finance Charges Interest	97 303	73 375
Profit Loss On Ordinary Activities Before Tax	98 710	74 111
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	538
Tangible Fixed Assets Depreciation	135
Tangible Fixed Assets Depreciation Charged In Period		126
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		261
Tangible Fixed Assets Disposals		538
Tax On Profit Or Loss On Ordinary Activities	22 134	16 603
Total Dividend Payment		35 000
Turnover Gross Operating Revenue	132 679	97 888
U K Current Corporation Tax	22 134	16 603

Company staff

Carrington Corporate Services Limited

Role: Corporate Secretary

Appointed: 19 March 2008

Address: London, EC2V 6DN, United Kingdom

Latest update: 9 September 2023

James O.

Role: Director

Appointed: 19 March 2008

Latest update: 9 September 2023

Accounts Documents

Account next due date	31 March 2015
Account last made up date	30 June 2013
Return next due date	16 April 2014
Return last made up date	19 March 2013

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	9 September 2013

O'brien Project Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carrington Corporate Services Limited

James O.

Accounts Documents

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