Project Assistance Limited in Basingstoke, RG24 7JB

Description

Data updated on: 19-02-2023

2008 signifies the launching of Project Assistance Limited, the firm that was situated at 5 Dickens Lane, Old Basing in Basingstoke. The company was started on 2008-03-25. The firm reg. no. was 06543638 and the company post code was RG24 7JB. The company had been present on the market for fourteen years up until 2022-12-13.

This specific limited company was controlled by a single managing director: Sarah B., who was selected to lead the company in 2008.

Sarah M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9	92	247	682	17 291	30 427

Balance Sheet
Cash Bank On Hand						668	5 705
Current Assets	13 277	11 696	13 109	17 683	32 783	52 325	38 374
Debtors	13 098	2 199	3 212	16 205	31 287	51 657	32 669
Other Debtors						51 657	32 669
Cash Bank In Hand	179	9 497	9 897	1 478	1 496	668
Net Assets Liabilities Including Pension Asset Liability	9	92
Tangible Fixed Assets			352	176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8	91	246	681	17 290	30 426
Shareholder Funds	9	92	247	682	17 291	30 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						528
Corporation Tax Payable						11 866	22 396
Creditors						21 898	30 783
Net Current Assets Liabilities	9	92	-105	506	17 291	30 427	7 591
Other Creditors							75
Other Taxation Social Security Payable						10 032	8 312
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						528
Creditors Due Within One Year Total Current Liabilities	13 268	11 604
Total Assets Less Current Liabilities	9	92	247	682	17 291	30 427
Creditors Due Within One Year		11 604	13 214	17 177	15 492	21 898
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Sarah B.

Role: Director

Appointed: 25 March 2008

Latest update: 11 September 2023

People with significant control

Sarah M.

Notified on 16 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	08 April 2022
Confirmation statement last made up date	25 March 2021

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 January 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Project Assistance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Duport Secretary Limited

Duport Director Limited

People with significant control

Sarah M.

Accounts Documents

Company filings

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