Project Design Consultancy (sw) Ltd in Liskeard, PL14 6NG

Description

Data updated on: 01-11-2023

Registered at The Old School School Hill, Liskeard PL14 6NG Project Design Consultancy (sw) Ltd is a Private Limited Company with 08922575 registration number. The firm was started on Tue, 4th Mar 2014. This enterprise's SIC code is 71111 which stands for Architectural activities. 2022-03-31 is the last time the accounts were reported.

For 10 years, this firm has only had a single director: Raymond C. who has been guiding it since Tue, 4th Mar 2014.

Raymond C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 027

Balance Sheet
Current Assets	5 544	5 141	7 824		12 248	24 886	21 075	41 237	20 895
Net Assets Liabilities	1 027	429	1 055	1 194	593	488	335	28 078	14 384
Cash Bank In Hand	3 349
Cash Bank On Hand	3 349	2 254	6 024	4 643	12 248
Debtors	2 195	2 887	1 800
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	1 027
Property Plant Equipment	475	380	304	243	194
Tangible Fixed Assets	475

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 026
Shareholder Funds	1 027

Other Financial Data
Accrued Liabilities Deferred Income					1 301	10 122	720	755	793
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors	12 897	11 016	11 012	5 646	11 812	14 431	20 144	12 623	5 893
Fixed Assets	8 475	6 380	4 304	2 243	194	155	124	219	175
Net Current Assets Liabilities	-7 353	-5 875	-3 188	-1 003	436	10 455	931	28 614	15 002
Total Assets Less Current Liabilities	1 122	505	1 116	1 240	630	10 610	1 055	28 833	15 177
Amount Specific Advance Or Credit Directors		1 237
Amount Specific Advance Or Credit Made In Period Directors		1 237
Amount Specific Advance Or Credit Repaid In Period Directors			1 237
Accrued Liabilities	1 000	1 260	1 260	1 260	1 302
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	119	214	290	351	400
Corporation Tax Payable	4 286	9 414	3 672	3 797	10 233
Creditors Due Within One Year	12 897
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		95	76		49
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Other Taxation Social Security Payable		305
Par Value Share	1
Property Plant Equipment Gross Cost	594	594		594
Provisions For Liabilities Balance Sheet Subtotal	95	76	61	46	37
Provisions For Liabilities Charges	95
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	594
Tangible Fixed Assets Depreciation	119
Trade Creditors Trade Payables		37	35	37	37
Trade Debtors Trade Receivables	2 195	1 650	1 800

Company staff

Raymond C.

Role: Director

Appointed: 04 March 2014

Latest update: 14 December 2023

People with significant control

Raymond C.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019

Project Design Consultancy (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

People with significant control

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Project Design Consultancy (sw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond C.

People with significant control

Raymond C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015