Project Controls Advice Limited
6 Howard Close KT24 6LP West Horsley
Number: 07033953
Incorporation date: 2009-09-29
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Project Controls Advice came into being in 2009 as a company enlisted under no 07033953, located at KT24 6LP West Horsley at 6 Howard Close. This company's last known status was dissolved. Project Controls Advice had been in this business field for eleven years.
The following company was managed by one managing director: Eugeniusz P. who was maintaining it for 10 years.
Eugeniusz P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | |||||||
| Net Worth | 5 369 | 5 018 | 4 853 | 5 306 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 683 | 5 885 | 6 049 | 6 781 | |||
| Cash Bank On Hand | 6 781 | 8 606 | 9 995 | 1 925 | |||
| Current Assets | 6 715 | 5 885 | 6 049 | 7 154 | 8 736 | 10 125 | 6 422 |
| Debtors | 1 032 | 373 | 130 | 130 | 4 497 | ||
| Net Assets Liabilities | 5 306 | 5 903 | 6 416 | 5 822 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 369 | 5 018 | 4 853 | 5 306 | |||
| Other Debtors | 4 367 | ||||||
| Property Plant Equipment | 240 | ||||||
| Tangible Fixed Assets | 240 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 5 269 | 4 918 | 4 753 | 5 206 | |||
| Shareholder Funds | 5 369 | 5 018 | 4 853 | 5 306 | |||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 740 | 980 | 980 | ||||
| Creditors | 1 434 | 2 030 | 2 394 | 600 | |||
| Creditors Due After One Year | 346 | 362 | 692 | 1 434 | |||
| Creditors Due Within One Year | 1 000 | 505 | 504 | 654 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | ||||||
| Net Current Assets Liabilities | 5 715 | 5 380 | 5 545 | 6 500 | 7 933 | 8 810 | 5 822 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 1 434 | 2 030 | 2 394 | 600 | |||
| Other Taxation Social Security Payable | 53 | 203 | 116 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 980 | 980 | 980 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 500 | 500 | 980 | |||
| Tangible Fixed Assets Depreciation | 500 | 500 | 500 | 740 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 240 | ||||||
| Total Assets Less Current Liabilities | 5 715 | 5 380 | 5 545 | 6 740 | 7 933 | 8 810 | 5 822 |
| Trade Creditors Trade Payables | 1 | ||||||
| Trade Debtors Trade Receivables | 373 | 130 | 130 | 130 | |||
Role: Director
Appointed: 06 April 2010
Latest update: 3 December 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 10 November 2020 |
| Confirmation statement last made up date | 29 September 2019 |
| Annual Accounts 21 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 June 2014 |
| Annual Accounts 20 October 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 October 2015 |
| Annual Accounts 26 August 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 26 August 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 |
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