Professional Project Management Solutions Ltd
68a High Street Stoney Stratford MK11 1AQ Milton Keynes
Number: 07551521
Incorporation date: 2011-03-04
Dissolution date: 2022-08-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07551521 13 years ago, Professional Project Management Solutions Limited had been a private limited company until 2022-08-23 - the time it was dissolved. The latest mailing address was 68a High Street, Stoney Stratford Milton Keynes.
The company was led by one managing director: Peter G., who was assigned to lead the company on 2011-03-04.
Peter G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 2 985 | 16 230 | 39 677 | 25 785 | 26 269 | 41 036 | ||||||||
| Current Assets | 2 357 | 14 057 | 14 057 | 11 063 | 11 063 | 3 776 | 3 776 | 10 977 | 16 404 | 40 166 | 26 274 | 26 410 | 44 427 | |
| Debtors | 258 | 258 | 258 | 7 992 | 174 | 489 | 489 | 141 | 3 391 | |||||
| Net Assets Liabilities | 3 636 | 7 958 | 29 493 | 27 276 | 26 255 | 36 248 | ||||||||
| Other Debtors | 2 952 | 174 | 489 | 489 | 141 | 141 | ||||||||
| Property Plant Equipment | 1 993 | 1 257 | 1 183 | 1 017 | 605 | 193 | ||||||||
| Cash Bank In Hand | 2 099 | 13 799 | 13 799 | 11 063 | 11 063 | 3 776 | 3 776 | 2 985 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 029 | 9 440 | 9 440 | 1 813 | 1 813 | -5 591 | -5 591 | 3 636 | ||||||
| Tangible Fixed Assets | 3 850 | 3 850 | 2 567 | 2 567 | 1 284 | 1 284 | 648 | 648 | 1 993 | |||||
| Capital & Reserves | ||||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 2 027 | 9 438 | 9 438 | 1 811 | 1 811 | -5 593 | -5 593 | 3 634 | ||||||
| Other Financial Data | ||||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 084 | 1 820 | 2 776 | 3 562 | 3 974 | 4 386 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 882 | 766 | ||||||||||||
| Corporation Tax Payable | 7 560 | 5 912 | 6 709 | 619 | 8 219 | |||||||||
| Creditors | 9 334 | 9 703 | 11 856 | 15 | 760 | 8 372 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 956 | 932 | 412 | 412 | |||||||||
| Net Current Assets Liabilities | -1 821 | 6 873 | 6 873 | 529 | 529 | -6 239 | -6 239 | 1 643 | 6 701 | 28 310 | 26 259 | 25 650 | 36 055 | |
| Other Creditors | 576 | 15 | 141 | 153 | ||||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | |||||||||||||
| Other Disposals Property Plant Equipment | 146 | |||||||||||||
| Other Taxation Social Security Payable | 1 729 | 3 746 | 4 571 | |||||||||||
| Property Plant Equipment Gross Cost | 3 077 | 3 077 | 3 959 | 4 579 | 4 579 | 4 579 | ||||||||
| Trade Creditors Trade Payables | 45 | 45 | ||||||||||||
| Trade Debtors Trade Receivables | 5 040 | 3 250 | ||||||||||||
| Capital Employed | 2 029 | 9 440 | 9 440 | 1 813 | 1 813 | -5 591 | -5 591 | 3 636 | ||||||
| Creditors Due Within One Year | 4 178 | 7 184 | 7 184 | 10 534 | 10 534 | 10 015 | 10 015 | 9 334 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 863 | 2 081 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 133 | 5 133 | 5 133 | 996 | 3 077 | |||||||||
| Tangible Fixed Assets Depreciation | 1 283 | 2 566 | 3 849 | 348 | 1 084 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 283 | 1 283 | 249 | 736 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 750 | |||||||||||||
| Tangible Fixed Assets Disposals | 5 000 | |||||||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||||||
Role: Director
Appointed: 04 March 2011
Latest update: 14 August 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 2 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 November 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 27 October 2014 | |
| Date Approval Accounts | 27 October 2014 |
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