Project Accountancy Ltd
Trident House Derby Road L20 8LZ Bootle
Number: 04666286
Incorporation date: 2003-02-13
Dissolution date: 2023-07-11
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 04666286 twenty one years ago, Project Accountancy Limited had been a private limited company until Tuesday 11th July 2023 - the date it was formally closed. The business official mailing address was Trident House, Derby Road Bootle.
The following firm was directed by one managing director: Keith C., who was selected to lead the company on Thursday 13th February 2003.
Keith C. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||
| Net Worth | 1 028 | 630 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 | 10 | 5 | 1 | ||||
| Current Assets | 6 689 | 5 751 | 4 151 | 5 023 | 4 911 | 4 572 | 6 898 | 5 906 |
| Debtors | 6 689 | 5 751 | 4 151 | 5 018 | 4 901 | 4 567 | 6 897 | 5 906 |
| Net Assets Liabilities | 630 | 886 | 1 115 | 1 557 | 1 145 | 926 | 815 | |
| Other Debtors | 5 751 | 4 151 | 5 018 | 4 901 | 4 567 | 6 897 | 5 906 | |
| Property Plant Equipment | 1 163 | 989 | 840 | 714 | 607 | 516 | 439 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 028 | 630 | ||||||
| Tangible Fixed Assets | 138 | 1 163 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 1 025 | 627 | ||||||
| Shareholder Funds | 1 028 | 630 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 893 | 673 | 693 | 713 | 713 | 713 | 881 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 2 219 | 2 368 | 2 494 | 2 601 | 2 692 | 2 769 | |
| Administration Support Average Number Employees | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 2 151 | |||||||
| Bank Overdrafts | 125 | 652 | 1 588 | 1 423 | 1 398 | 611 | 629 | |
| Creditors | 6 284 | 4 254 | 4 748 | 4 068 | 4 034 | 6 488 | 5 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 149 | 126 | 107 | 91 | 77 | ||
| Net Current Assets Liabilities | 890 | -533 | -103 | 275 | 843 | 538 | 410 | 376 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Remaining Borrowings | 3 200 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | |
| Taxation Social Security Payable | 5 266 | 2 629 | 2 287 | 1 872 | 1 923 | 1 964 | 1 869 | |
| Total Borrowings | 125 | 652 | 1 588 | 1 423 | 1 398 | 3 811 | 2 780 | |
| Trade Creditors Trade Payables | 300 | 180 | 60 | |||||
| Amount Specific Advance Or Credit Directors | -4 960 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -11 504 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 695 | |||||||
| Creditors Due Within One Year | 5 799 | 6 284 | ||||||
| Fixed Assets | 138 | 1 163 | ||||||
| Tangible Fixed Assets Additions | 1 163 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 045 | 3 208 | ||||||
| Tangible Fixed Assets Depreciation | 1 907 | 2 045 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 138 | |||||||
| Total Assets Less Current Liabilities | 1 028 | 630 | ||||||
Role: Secretary
Appointed: 13 February 2003
Latest update: 18 April 2024
Role: Director
Appointed: 13 February 2003
Latest update: 18 April 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 27 February 2023 |
| Confirmation statement last made up date | 13 February 2022 |
| Annual Accounts 30 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 2022-04-30 |
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