Project Control Consulting Limited in Bishops Waltham, SO32 1PE

Description

Data updated on: 01-11-2023

Project Control Consulting has been operating on the market for at least fifteen years. Started under number 06849600, it is considered a Private Limited Company. You may find the main office of the firm during office hours under the following address: 1 Butts Farm Lane, SO32 1PE Bishops Waltham. The firm's declared SIC number is 70229 - Management consultancy activities other than financial management. 31st March 2022 is the last time the company accounts were filed.

There's one managing director currently running this particular limited company, namely Andrew H. who has been doing the director's responsibilities since 2009-03-17. That limited company had been overseen by Nigel H. up until 2 years ago. What is more, the director's assignments are constantly assisted with by a secretary - Catherine H., who was chosen by this limited company fifteen years ago.

Executives who control the firm include: Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 705	22 619	33 428	45 867	62 416	97 575

Balance Sheet
Cash Bank On Hand						155 244	142 207	144 999
Current Assets	123 323	146 522	141 877	159 675	188 144	161 747	142 207	144 999	139 412	128 432	132 171	134 004	132 923
Debtors	38 751	28 743	61 586	43 940	42 090	6 503
Net Assets Liabilities						97 575	120 098	128 258	129 860	129 432	131 692	133 596	132 923
Cash Bank In Hand	84 572	117 779	80 291	115 735	146 054	155 244
Net Assets Liabilities Including Pension Asset Liability	17 705	22 619	33 428	45 867	62 416	97 575
Trade Debtors	15 171	347		36 903		6 503

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 705	21 619	32 428	44 867	61 416	96 575
Shareholder Funds	17 705	22 619	33 428	45 867	62 416	97 575

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								8 000	8 000
Average Number Employees During Period						2	2	2		2
Balances Amounts Owed To Related Parties						6 503
Creditors						64 172	28 034	9 991	1 552		479	408
Net Current Assets Liabilities	17 705	22 619	33 428	45 867	62 416	97 575	120 098	128 258	137 860	129 432	131 692	133 596	132 923
Other Operating Expenses Format2										1 893	606
Other Operating Income Format2										466	457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 925	1 250		1 000
Profit Loss										-427	2 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities											463
Total Assets Less Current Liabilities	17 705	22 619	33 428	45 867	62 416	97 575	120 098	136 258	137 860	129 432	131 692	133 596	132 923
Turnover Revenue										1 000	2 872
Accruals Deferred Income Within One Year		19 600	12 931	3 239
Bank Borrowings Overdrafts					237	237
Creditors Due Within One Year	105 618	123 903	108 449	113 808	125 728	64 172
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	85 302	83 936	80 000	80 000	89 780	54 126
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	23 580	28 396	61 586	7 037	42 090
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	20 079	20 130	15 281	30 332	35 711	9 809
Trade Creditors Within One Year	237	237	237	237	237

Company staff

Andrew H.

Role: Director

Appointed: 17 March 2009

Latest update: 8 February 2024

Catherine H.

Role: Secretary

Appointed: 17 March 2009

Latest update: 8 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 09 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 December 2012
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 06 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 November 2015
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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	31 March 2023

Project Control Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Catherine H.

Nigel H.

People with significant control

Andrew H.

Catherine H.

Accounts Documents

Company filings

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