Programme & Project Consulting Limited in Leeds, LS7 2BB

Description

Data updated on: 01-11-2023

Started with Reg No. 05407272 19 years ago, Programme & Project Consulting Limited was set up as a Private Limited Company. Its current registration address is Capital House 7 Sheepscar Court, Northside Business Park Leeds. This firm's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Programme & Project Consulting Ltd released its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was released on 2023-02-28.

Currently, the directors chosen by this firm are: Ian D. selected to lead the company in 2005 in March and Rowena D. selected to lead the company 19 years ago. To provide support to the directors, the abovementioned firm has been using the skills of Ian D. as a secretary for the last 19 years.

Rowena D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 141	44 607	42 298	354

Balance Sheet
Cash Bank On Hand				3 077	40 374	38 257	21 446
Current Assets	44 913	90 547	110 585	55 742	72 673	70 856	62 783	79 085	202 553	66 132	4 730
Debtors	20 385	41 820	56 020	52 665	32 299	32 599	41 337
Net Assets Liabilities				354	16 098	11 874	12 019	28 473	114 766
Property Plant Equipment				283	3 381	2 990	599
Cash Bank In Hand	23 528	48 727	54 565	3 077
Net Assets Liabilities Including Pension Asset Liability	13 141	44 607	42 298	354
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	645	377	979	283

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 139	44 605	42 296	352
Shareholder Funds	13 141	44 607	42 298	354

Other Financial Data
U K V A T Registration Number								5 407 272
Accrued Liabilities						4 311	3 410
Accrued Liabilities Deferred Income							940	942	939
Accumulated Depreciation Impairment Property Plant Equipment				14 337	16 060	18 451	20 842
Additions Other Than Through Business Combinations Property Plant Equipment					4 821	2 000
Average Number Employees During Period								2	2	2	2
Creditors				55 671	59 956	61 972	51 363	49 670	90 544	-2 564	780
Fixed Assets	645	377	979				599		2 757	2 483	2 074
Increase From Depreciation Charge For Year Property Plant Equipment					1 723	2 391	2 391
Loans From Directors				56	116	116	546
Net Current Assets Liabilities	12 496	44 230	41 319	71	12 717	8 884	11 420	29 415	112 009	68 696	3 950
Nominal Value Allotted Share Capital				2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2
Other Creditors				3 375	1 497
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				14 620	19 441	21 441	21 441
Taxation Social Security Payable				42 240	58 343	57 545	47 407
Total Assets Less Current Liabilities	13 141	44 607	42 298				12 959	29 415	114 766	71 179	6 024
Trade Creditors Trade Payables				10 000
Trade Debtors Trade Receivables				52 665	32 299	32 599	41 337
Accruals Deferred Income Within One Year	960	4 224
Creditors Due Within One Year	32 417	46 317	69 266	55 671
Other Creditors Due Within One Year	5 142	22
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			1 298
Tangible Fixed Assets Cost Or Valuation	13 321	13 321	14 619	14 620
Tangible Fixed Assets Depreciation	12 676	12 944	13 640	14 337
Tangible Fixed Assets Depreciation Charged In Period		268	696	696
Taxation Social Security Due Within One Year	26 315	42 071

Company staff

Ian D.

Role: Secretary

Appointed: 30 March 2005

Latest update: 4 April 2024

Ian D.

Role: Director

Appointed: 30 March 2005

Latest update: 4 April 2024

Rowena D.

Role: Director

Appointed: 30 March 2005

Latest update: 4 April 2024

People with significant control

Rowena D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian D.

Notified on 1 July 2016

Ceased on 1 April 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 October 2014
Annual Accounts 07 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2022
Annual Accounts 25 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016

Programme & Project Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

Ian D.

Rowena D.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Rowena D.

Ian D.

Accounts Documents

Company filings

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