Project 86 Property Maintenance Ltd in London, SE18 2QH

Description

Data updated on: 01-11-2023

The company is widely known as Project 86 Property Maintenance Ltd. It first started nine years ago and was registered under 10204235 as the registration number. This particular office of this firm is located in London. You may visit it at 25 Erindale. The company's SIC code is 41100 which means Development of building projects. Project 86 Property Maintenance Limited reported its latest accounts for the financial year up to Tuesday 31st May 2022. Its latest annual confirmation statement was released on Friday 26th May 2023.

As of now, this specific company has only been guided by a single director: Adrian P. who has been caring of it for nine years.

Adrian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-26	2018-05-26	2019-05-26	2019-08-31	2020-08-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 848	3 457	3 184	10 459	34 695	39 098	29 234	53 555	46 162
Current Assets	2 848	3 457	3 184	10 459	34 695	39 098	41 881	70 496	94 237
Debtors							12 647	16 941	48 075
Net Assets Liabilities	100	100	100	100	100	100	100	100	100
Other Debtors							12 647	16 941	28 265

Other Financial Data
Administrative Expenses	14 383	18 381	25 781	7 863	38 156	36 517	53 736	56 333	64 548
Average Number Employees During Period		1	2	2	3	3	4	4	5
Bank Borrowings Overdrafts						1 922	4 206	3 551	6 957
Cost Sales	62 089	168 413	92 084	40 698	105 649	121 383	264 160	193 793	377 804
Creditors						7 289	4 206	45 862	73 107
Dividends Paid	4 018	4 855	5 727	6 713	894	4 551	2 699	3 094
Finance Lease Liabilities Present Value Total						1 709	840	44	44
Gross Profit Loss	19 396	24 374	32 851	16 150	39 260	42 135	57 068	60 152	64 548
Net Current Assets Liabilities	2 848	3 457	3 184	10 459	34 695	31 809	28 081	24 634	21 130
Operating Profit Loss	5 013	5 993	7 070	8 287	1 104	5 618	3 332	3 819
Other Creditors								395	980
Profit Loss	4 018	4 855	5 727	6 713	894	4 551	2 699	3 094
Profit Loss On Ordinary Activities Before Tax	5 013	5 993	7 070	8 287	1 104	5 618	3 332	3 819
Provisions For Liabilities Balance Sheet Subtotal	2 748	3 357	3 084	10 359	34 595	38 998
Taxation Social Security Payable						5 367	8 754	41 872	65 126
Tax Tax Credit On Profit Or Loss On Ordinary Activities	995	1 138	1 343	1 574	210	1 067	633	725
Total Assets Less Current Liabilities	2 848	3 457	3 184	10 459	34 695	39 098	28 922	24 634	21 130
Trade Debtors Trade Receivables									19 810
Turnover Revenue	81 485	192 787	124 935	56 848	137 755	148 328	313 483	253 945	442 352

Company staff

Adrian P.

Role: Director

Appointed: 27 May 2016

Latest update: 2 June 2025

People with significant control

Adrian P.

Notified on 27 May 2016

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	27 May 2016
End Date For Period Covered By Report	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	27 May 2017
End Date For Period Covered By Report	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	27 May 2018
End Date For Period Covered By Report	26 May 2019
Annual Accounts
Start Date For Period Covered By Report	27 May 2019
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Project 86 Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian P.

People with significant control

Adrian P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies