Project Controls Plus Limited in Newport, NP10 9LX

Description

Data updated on: 08-01-2022

Project Controls Plus came into being in 2013 as a company enlisted under no 08526673, located at NP10 9LX Newport at 8 Diwedd Camlas. The company's last known status was dissolved. Project Controls Plus had been operating in this business field for at least eight years.

Robert S. was this enterprise's managing director, appointed in 2013.

Robert S. was the individual who had control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 653	67 053	42 181

Balance Sheet
Cash Bank On Hand			49 902	53 335	27 423	50 538	50 264	3 797
Current Assets	62 836	80 886	52 018	55 385	27 423	51 768	50 264
Debtors	2 871	0		2 050		1 230
Net Assets Liabilities			42 181	44 152	21 686	37 683	39 655	10
Property Plant Equipment						1 080	548
Total Inventories			2 116
Cash Bank In Hand	48 690	77 571	49 902
Net Assets Liabilities Including Pension Asset Liability	43 653	67 053	42 181
Stocks Inventory	11 275	3 315	2 116
Tangible Fixed Assets	227	115	0

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	43 643	67 043	42 171
Shareholder Funds	43 653	67 053	42 181

Other Financial Data
Total Fixed Assets Additions	339
Total Fixed Assets Cost Or Valuation	339	339	339
Total Fixed Assets Depreciation	112	224	339
Total Fixed Assets Depreciation Charge In Period	112	112	115
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment				339	339	532	1 064
Additions Other Than Through Business Combinations Property Plant Equipment						1 612
Average Number Employees During Period				1	1	1	1	1
Creditors			9 837	11 233	5 737	14 960	11 053	3 787
Depreciation Expense Property Plant Equipment			115
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						339
Disposals Property Plant Equipment						339
Increase From Depreciation Charge For Year Property Plant Equipment						532	532
Net Current Assets Liabilities	43 472	66 961	42 181	44 152	21 686	36 808	39 211	10
Nominal Value Allotted Share Capital							10	10
Number Shares Allotted								10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 064
Other Disposals Property Plant Equipment								1 612
Par Value Share								1
Property Plant Equipment Gross Cost				339	339	1 612	1 612
Provisions For Liabilities Balance Sheet Subtotal						205	104
Taxation Including Deferred Taxation Balance Sheet Subtotal							104
Total Assets Less Current Liabilities	43 699	67 076	42 181	44 152	21 686	37 888	39 759	10
Creditors Due Within One Year Total Current Liabilities	19 364	13 925	9 837
Fixed Assets	227	115	0
Provisions For Liabilities Charges	46	23	0
Tangible Fixed Assets Additions	339
Tangible Fixed Assets Cost Or Valuation	339	339	339
Tangible Fixed Assets Depreciation	112	224	339
Tangible Fixed Assets Depreciation Charge For Period	112	112	115

Company staff

Robert S.

Role: Director

Appointed: 13 May 2013

Latest update: 11 December 2023

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Project Controls Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

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