Project Electronics Limited in Erith, DA8 2HX

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www.project-electronics.com

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www.projectelectronics.com

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www.project-electronics.co.uk

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www.projectelectronics.co.uk

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www.project-uk.com

Description

Data updated on: 01-11-2023

Project Electronics Limited has existed on the market for 31 years. Started with Registered No. 02882082 in 1993, it is based at Project House, Erith DA8 2HX. The company's registered with SIC code 74100 which means specialised design activities. Project Electronics Ltd released its account information for the financial year up to 2022-05-31. The most recent confirmation statement was submitted on 2023-01-12.

For 31 years, this firm has only had a single managing director: Meryck W. who has been leading it since 1993-12-20.

Meryck W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 996	273 674	327 266	297 054	243 446

Balance Sheet
Cash Bank In Hand	113	1 287	181	1 927	1 303
Cash Bank On Hand					1 303	35	4 450	32	17 180	4 531	6 154	7 694
Current Assets	162 535	180 930	185 405	186 326	205 005	197 982	195 685	182 665	223 204	215 826	291 792	283 316
Debtors	139 365	155 643	161 224	174 399	193 702	187 947	181 235	177 633	200 841	207 512	284 638	274 622
Intangible Fixed Assets	228 456	182 765	137 074	91 383	45 692
Other Debtors					185 051	175 104	177 586	177 633	200 841	204 365	273 495	274 622
Property Plant Equipment					2 372	2 297	2 177	2 019	3 617	2 707	2 023
Stocks Inventory	23 057	24 000	24 000	10 000	10 000
Tangible Fixed Assets	5 107	4 013	3 010	2 256	2 372
Total Inventories					10 000	10 000	10 000	5 000	5 183	3 783	1 000	1 000

Capital & Reserves
Called Up Share Capital	541 000	716 000	716 000	716 000	716 000
Profit Loss Account Reserve	-390 004	-442 326	-511 294	-563 112	-607 677
Shareholder Funds	150 996	273 674	327 266	297 054	243 446

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets					182 764	228 456	228 456	228 456	228 456	228 456	228 456
Accumulated Depreciation Impairment Property Plant Equipment					102 091	102 859	103 588	104 270	103 568	104 478	105 162	3 400
Amounts Owed To Group Undertakings					100	100	100	100	100	100	100	100
Average Number Employees During Period					5	5	6	5	5	5	5	3
Bank Borrowings Overdrafts						4 035		2 049	10 000
Creditors					263 354	250 600	288 509	305 370	317 451	312 544	335 947	331 339
Creditors Due Within One Year	373 237	212 642	239 391	245 685	263 354
Fixed Asset Investments Cost Or Valuation	128 135	238 200	241 168	262 774	253 731
Fixed Asset Investments Disposals		9 527
Fixed Assets	361 698	305 386	381 252	356 413	301 795	244 058	236 749	240 800	232 176	238 284	210 768	198 439
Increase From Amortisation Charge For Year Intangible Assets						45 692
Increase From Depreciation Charge For Year Property Plant Equipment						768	729	682	1 234	910	684	1 038
Intangible Assets					45 692		27 650	27 650	28 640	28 640	28 640	28 640
Intangible Assets Gross Cost					228 456	228 456	256 106	256 106	257 096	257 096	257 096
Intangible Fixed Assets Aggregate Amortisation Impairment		45 691	91 382	137 073	182 764
Intangible Fixed Assets Amortisation Charged In Period		45 691	45 691	45 691	45 691
Intangible Fixed Assets Cost Or Valuation	228 456	228 456	228 456	228 456
Investments Fixed Assets	128 135	238 200	241 168	262 774	253 731	241 761	206 922	211 131	199 919	206 937	180 105	166 710
Investments In Group Undertakings					100	100	100	100	100	100	100	100
Net Current Assets Liabilities	-210 702	-31 712	-53 986	-59 359	-58 349	-52 618	-92 824	-122 705	-94 247	-96 718	-44 155	-48 023
Number Shares Allotted	541 000	716 000	716 000	716 000	716 000
Number Shares Issued Fully Paid						716 000	716 000	716 000	716 000	716 000	716 000	716 000
Other Creditors					256 792	241 606	283 187	299 170	303 106	302 966	329 069	328 969
Other Investments Other Than Loans					253 631	241 661	206 822	211 031	199 819	206 837	180 005	166 610
Other Taxation Social Security Payable					5 952	2 837	1 427	1 434	3 110	4 550	5 122	395
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100
Property Plant Equipment Gross Cost					104 463	105 156	105 765	106 289	107 185	107 185	3 400	3 400
Revaluation Reserve		119 592	122 560	144 166	135 123
Share Capital Allotted Called Up Paid	541 000	716 000	716 000	716 000	716 000
Tangible Fixed Assets Additions		244			906
Tangible Fixed Assets Cost Or Valuation	103 313	103 557	103 557	103 557	104 463
Tangible Fixed Assets Depreciation	98 206	99 544	100 547	101 301	102 091
Tangible Fixed Assets Depreciation Charged In Period		1 338	1 003	754	790
Total Additions Including From Business Combinations Intangible Assets							27 650		990
Total Additions Including From Business Combinations Property Plant Equipment						693	609	524	2 884			2 104
Total Assets Less Current Liabilities	150 996	273 674	327 266	297 054	243 446	191 440	143 925	118 095	137 929	141 566	166 613	150 416
Trade Creditors Trade Payables					510	2 022	3 795	2 617	1 135	4 928	1 656	1 875
Trade Debtors Trade Receivables					8 651	12 843	3 649			3 147	11 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 936
Disposals Property Plant Equipment									1 988

Company staff

Meryck W.

Role: Director

Appointed: 20 December 1993

Latest update: 5 February 2024

Leslie W.

Role: Secretary

Appointed: 08 November 2003

Resigned: 28 August 2008

Latest update: 5 February 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 1993

Resigned: 20 December 1993

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 5 February 2024

Graham W.

Role: Secretary

Appointed: 20 December 1993

Resigned: 08 November 2003

Latest update: 5 February 2024

People with significant control

Meryck W.

Notified on 20 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	5 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 February 2014

Project Electronics Limited

General information

Name:

Office Address:

Contact information

Websites

www.project-electronics.com

www.projectelectronics.com

www.project-electronics.co.uk

www.projectelectronics.co.uk

www.project-uk.com

Description

Financial data based on annual reports

Company staff

Meryck W.

Leslie W.

Chettleburgh International Limited

Graham W.

People with significant control

Meryck W.

Accounts Documents

Company filings

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