Project Creation Limited in West Midlands, DY1 2GA

Description

Data updated on: 01-11-2023

The moment this company was registered is 2005-04-20. Started under company registration number 05430360, it is classified as a Private Limited Company. You may find the office of this firm during its opening times under the following address: 9 Boscobel Close, Lower Gornal Dudley, DY1 2GA West Midlands. The company's SIC and NACE codes are 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Thu, 20th Apr 2023.

James D. is this firm's individual director, that was arranged to perform management duties 19 years ago. To provide support to the directors, the limited company has been utilizing the skills of James D. as a secretary since April 2005.

James D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	488	355	274	328

Balance Sheet
Cash Bank On Hand					23 095	26 558	34 585	37 041	57 863	56 626	77 436
Current Assets	9 954	7 036	8 398	12 926	23 195	34 578	34 585	46 961	64 763	68 326	88 356
Debtors	4 599	6 882	1 900	6 190	100	8 020		9 920	6 900	11 700	10 920
Net Assets Liabilities					6 408	13 945	14 457	21 507	43 363	46 664	58 817
Other Debtors					100	100
Cash Bank In Hand	5 355	154	6 498	6 736
Net Assets Liabilities Including Pension Asset Liability	488	355	274	328

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	388	255	174	228
Shareholder Funds	488	355	274	328

Other Financial Data
Applicable Tax Rate					20	19	19	19
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable					12 490	15 596	14 854	14 439	15 916	14 498	18 482
Creditors					16 787	20 633	20 128	25 454	21 400	21 662	29 539
Current Tax For Period					12 490	15 596	14 854	14 439
Net Current Assets Liabilities	488	355	274	328	6 408	13 945	14 457	21 507	43 363	46 664	58 817
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors						600	600	600	600	1 200	1 260
Other Taxation Social Security Payable					4 297	4 437	4 674	10 415	4 884	5 208	9 797
Par Value Share		1		1				1	1	1	1
Profit Loss On Ordinary Activities Before Tax					62 707	82 073	78 171	75 993
Tax Expense Credit Applicable Tax Rate					12 490	15 596	14 852	14 439
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							2
Tax Tax Credit On Profit Or Loss On Ordinary Activities					12 490	15 596	14 854	14 439
Total Assets Less Current Liabilities	488	355	274	328	6 408	13 945	14 457	21 507	43 363	46 664	58 817
Trade Creditors Trade Payables										756
Trade Debtors Trade Receivables						7 920		9 920	6 900	11 700	10 920
Creditors Due Within One Year	9 466	6 681	8 124	12 598
Number Shares Allotted		100		100
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

James D.

Role: Secretary

Appointed: 20 April 2005

Latest update: 27 February 2024

James D.

Role: Director

Appointed: 20 April 2005

Latest update: 27 February 2024

People with significant control

James D.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 January 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Project Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

People with significant control

James D.

Accounts Documents

Company filings

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