Project Express Ltd in Chichester, PO18 9AS

Description

Data updated on: 01-11-2023

This firm operates under the name of Project Express Ltd. This firm first started sixteen years ago and was registered with 06479049 as its registration number. This registered office of the firm is located in Chichester. You may visit them at East Ashling Farm, East Ashling. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Project Express Limited filed its latest accounts for the financial year up to 31st January 2023. The company's latest annual confirmation statement was released on 21st January 2023.

Currently, the directors enumerated by the limited company are as follow: Elizabeth P. appointed in 2008 and Malcolm P. appointed in 2008. To support the directors in their duties, this particular limited company has been utilizing the skills of Elizabeth P. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	15 912	17 526	10 763	6 515

Balance Sheet
Cash Bank In Hand	33 179	32 718	23 120	11 192
Cash Bank On Hand				11 192	13 174	63 108	103 384	102 604	67 362	105 961	127 395	174 235
Current Assets	34 004	32 718	32 108	11 192	26 662	78 990	129 268	109 666	99 125	117 162	156 623	178 435
Debtors	825		8 988		13 488	15 882	25 884	7 062	31 763	11 201	29 228	4 200
Net Assets Liabilities				6 515	5 940	44 072	90 350	88 401	74 416	90 563	116 272	141 170
Net Assets Liabilities Including Pension Asset Liability	15 912	17 526	10 763	6 515
Other Debtors					2 688	3 242	4 072	825	7 200		16 940	1 500
Property Plant Equipment				324	694	521	390	523	392	851	959	757
Tangible Fixed Assets	128	96	432	324

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 812	17 426	10 663	6 415
Shareholder Funds	15 912	17 526	10 763	6 515

Other Financial Data
Amount Specific Advance Or Credit Directors						3 476	3 296	151
Amount Specific Advance Or Credit Made In Period Directors							13 185	8 088
Amount Specific Advance Or Credit Repaid In Period Directors							13 005	4 641
Accumulated Depreciation Impairment Property Plant Equipment				314	545	718	849	580	711	782	1 040	1 152
Average Number Employees During Period				2	2	2	2	2	2	2	2	2
Creditors				4 936	21 277	35 340	39 234	21 689	25 027	27 237	41 070	37 833
Creditors Due Within One Year	18 194	15 268	21 690	4 936
Disposals Decrease In Depreciation Impairment Property Plant Equipment								418		145		90
Disposals Property Plant Equipment								548		332		90
Increase From Depreciation Charge For Year Property Plant Equipment					231	173	131	149	131	216	258	202
Net Current Assets Liabilities	15 810	17 450	10 418	6 256	5 385	43 650	90 034	87 977	74 098	89 925	115 553	140 602
Number Shares Allotted		100	100	100
Other Creditors				1 410	6 119	5 276	4 544	1 113	1 337	1 451	1 911	2 492
Other Taxation Social Security Payable				3 454	14 936	30 064	34 690	20 576	23 690	25 786	39 159	35 341
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				638	1 239	1 239	1 239	1 103	1 103	1 633	1 999	1 909
Provisions					139	99	74	99	74	213	240	189
Provisions For Liabilities Balance Sheet Subtotal				65	139	99	74	99	74	213	240	189
Provisions For Liabilities Charges	26	20	87	65
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			548
Tangible Fixed Assets Cost Or Valuation	470	470	638
Tangible Fixed Assets Depreciation	342	374	206	314
Tangible Fixed Assets Depreciation Charged In Period		32	144	108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			312
Tangible Fixed Assets Disposals			380
Total Additions Including From Business Combinations Property Plant Equipment					601			412		862	366
Total Assets Less Current Liabilities	15 938	17 546	10 850	6 580	6 079	44 171	90 424	88 500	74 490	90 776	116 512	141 359
Trade Creditors Trade Payables				72	222
Trade Debtors Trade Receivables					10 800	12 640	21 812	6 237	24 563	11 201	12 288	2 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-25

Company staff

Elizabeth P.

Role: Director

Appointed: 21 January 2008

Latest update: 7 January 2024

Elizabeth P.

Role: Secretary

Appointed: 21 January 2008

Latest update: 7 January 2024

Malcolm P.

Role: Director

Appointed: 21 January 2008

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Malcolm P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Malcolm P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth P.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malcolm P.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 12 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	12 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Project Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Elizabeth P.

Malcolm P.

People with significant control

Malcolm P.

Elizabeth P.

Elizabeth P.

Malcolm P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Project Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Elizabeth P.

Malcolm P.

People with significant control

Malcolm P.

Elizabeth P.

Elizabeth P.

Malcolm P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014