Project Engineering Management Limited in Stonehaven, AB39 8AH

Description

Data updated on: 01-11-2023

Project Engineering Management Limited has existed in the business for 9 years. Started with registration number SC506711 in the year 2015, it is located at 45 Rothesay Street, Stonehaven AB39 8AH. The enterprise's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. Project Engineering Management Ltd released its latest accounts for the financial year up to 2023-05-31. The business latest confirmation statement was released on 2023-05-26.

At the moment, the company is directed by 1 managing director: Matthew L., who was assigned to lead the company in May 2015.

Matthew L. is the individual who controls 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	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
Net Worth	14 695

Balance Sheet
Cash Bank On Hand	13 719	16 272	32 113	43 290	23 435	22 025	34 045	110 290
Current Assets	33 373	17 854	40 113	46 313	34 571	22 025	54 071	126 330
Debtors	19 654	1 582	8 000	3 023	11 136		20 026	16 040
Net Assets Liabilities	14 695	10 523	25 224	32 015	23 942	17 884	29 202	94 891
Property Plant Equipment		474	379	303	436	349	918	734
Cash Bank In Hand	13 719
Net Assets Liabilities Including Pension Asset Liability	14 695

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 595
Shareholder Funds	14 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		118
Additions Other Than Through Business Combinations Property Plant Equipment		592
Average Number Employees During Period				1	1	1	1	2
Corporation Tax Payable	7 943	5 142
Creditors	17 527	7 805	15 268	14 601	11 065	4 490	25 787	32 173
Increase From Depreciation Charge For Year Property Plant Equipment		118
Net Current Assets Liabilities	14 695	11 883	24 845	31 712	23 506	17 535	28 284	94 157
Other Creditors	1 151	1 834
Other Taxation Social Security Payable	1 551	15
Property Plant Equipment Gross Cost		592
Total Assets Less Current Liabilities	14 695	12 357
Trade Creditors Trade Payables	8 033	814
Trade Debtors Trade Receivables	19 654	1 582
Creditors Due Within One Year	18 678
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Matthew L.

Role: Director

Appointed: 26 May 2015

Latest update: 11 January 2024

People with significant control

Matthew L.

Notified on 26 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Project Engineering Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

People with significant control

Matthew L.

Accounts Documents

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