Project Drivers Ltd in Esher, KT10 0TF

Description

Data updated on: 01-11-2023

Project Drivers Ltd has existed in the business for 13 years. Registered under the number 07658222 in 2011, it have office at High Trees Trystings Close, Esher KT10 0TF. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Project Drivers Limited reported its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was filed on 2023-06-06.

Concerning the business, all of director's responsibilities have so far been executed by Som B. who was designated to this position in 2011 in June.

Som B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	4 746	36 239	87 442	122 857

Balance Sheet
Cash Bank On Hand					194 978	212 093	232 097	137 001	40 328	2 196
Current Assets	15 854	58 996	121 777	150 598	198 260	225 797	232 334	141 055	44 013	10 379	8 355	31 416
Debtors	2 359	184	15 080	11 912	3 282	13 704	237	4 054	3 685	8 183
Net Assets Liabilities					169 248	210 201	221 079	138 476		9 179	6 467	21 655
Other Debtors					702	204	237	6 316
Property Plant Equipment					191	235	403	166
Cash Bank In Hand	13 495	58 812	106 697	138 686	194 978
Net Assets Liabilities Including Pension Asset Liability	4 746	36 239	87 442	122 857	169 248
Tangible Fixed Assets	266	259	292	211	191

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 736	36 229	87 432	122 847	169 238
Shareholder Funds	4 746	36 239	87 442	122 857

Other Financial Data
Version Production Software											2 022
Accumulated Depreciation Impairment Property Plant Equipment					95	260	591	828	994
Additions Other Than Through Business Combinations Property Plant Equipment						209	499
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					18 401	11 299	3 685
Creditors					29 203	15 831	11 658	2 745	4 332	1 200	1 888	9 761
Increase From Depreciation Charge For Year Property Plant Equipment						165	331	236	166
Net Current Assets Liabilities	4 480	35 980	87 150	122 646	169 057	209 966	220 676	138 310	39 681	9 179	8 355	21 655
Other Creditors					2 461	1 736
Other Taxation Social Security Payable					5 712	28	5 763	2 746
Property Plant Equipment Gross Cost					286	495	994	994	994
Total Assets Less Current Liabilities	4 746	36 239	87 442	122 857				138 476	39 681	9 179	8 355	21 655
Trade Debtors Trade Receivables					2 580	13 500
Amount Specific Advance Or Credit Directors							2 210	359	2 866	4 525
Amount Specific Advance Or Credit Made In Period Directors								23 916	43 923	13 675
Amount Specific Advance Or Credit Repaid In Period Directors								21 347	47 148	6 284
Number Shares Issued Fully Paid									10	10
Par Value Share	1	1	1	1	1				1	1
Capital Employed				122 857	169 248
Creditors Due Within One Year	11 374	23 016	34 627	27 952	29 203
Number Shares Allotted	10	10	10	10	10
Fixed Assets	266	259	292	211
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	400	158	247		286
Tangible Fixed Assets Cost Or Valuation	400	558	805	805	286
Tangible Fixed Assets Depreciation	134	299	513	594	95
Tangible Fixed Assets Depreciation Charged In Period	134	165	214	81	176
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					675
Tangible Fixed Assets Disposals					805

Company staff

Som B.

Role: Director

Appointed: 06 June 2011

Latest update: 13 January 2024

People with significant control

Som B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 14 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Project Drivers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Som B.

People with significant control

Som B.

Accounts Documents

Company filings

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