Project Facilitators & Services Company Ltd. in Norwich, NR14 8FB

Description

Data updated on: 01-11-2023

Situated at Hethel Engineering Centre Chapman Way, Norwich NR14 8FB Project Facilitators & Services Company Ltd. is categorised as a Private Limited Company with 07153347 Companies House Reg No. This firm was established 14 years ago. The enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent annual accounts were submitted for the period up to Tuesday 28th February 2023 and the most recent confirmation statement was filed on Wednesday 8th February 2023.

According to the latest data, the following company has a single director: Eisa A., who was assigned this position on 2010-02-10. In addition, the managing director's assignments are supported by a secretary - Pamela A., who joined this company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 645	-56 337	-73 388	-86 152	-102 040	-104 494	-108 432

Balance Sheet
Cash Bank In Hand	320	46	525	9 875	1 335	5 996
Current Assets	899	780	21 517	9 875	3 552	6 226	1 408	4 038	1 234	167	1 203	1 052	482	531
Debtors	579	734	20 992		2 217	230
Tangible Fixed Assets	1 148	924	1 966	1 755	1 580	1 264
Net Assets Liabilities Including Pension Asset Liability	-33 645	-56 337	-73 388	-86 152	-102 040	-104 494	-108 432
Net Assets Liabilities							108 432	112 285	149 364	169 569	182 883	197 817	212 284	218 465

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-34 645	-57 337	-74 388	-87 152	-103 040	-105 494
Shareholder Funds	-33 645	-56 337	-73 388	-86 152	-102 040	-104 494	-108 432

Other Financial Data
Creditors Due Within One Year		58 042	96 871	97 782	51 201	56 013	54 756
Net Current Assets Liabilities	-34 793	-57 261	-75 354	-87 907	-47 649	-49 787	-53 348	57 632	80 262	86 091	1 203	1 052	411	531
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		84	1 698	228	220
Tangible Fixed Assets Cost Or Valuation	1 531	1 615	3 313	3 541	3 761	3 761
Tangible Fixed Assets Depreciation	383	691	1 347	1 786	2 181	2 497
Tangible Fixed Assets Depreciation Charged In Period			656	439	395	316
Total Assets Less Current Liabilities	-33 645	-56 337	-73 388	-86 152	-46 069	-48 523	-44 026	49 988	74 147	81 199	5 117	4 183	2 916	2 535
Creditors Due Within One Year Total Current Liabilities	35 692	58 041
Fixed Assets	1 148	924	1 966	1 755	1 580	1 264	9 322	7 644	6 115	4 892	3 914	3 131	2 505	2 004
Tangible Fixed Assets Depreciation Charge For Period		308
Average Number Employees During Period									1	1	1	1	1	1
Creditors							54 756	61 670	81 496	86 258	188 000	202 000	71	221 000
Creditors Due After One Year					55 971	55 971	64 406
Instalment Debts Due After5 Years							8 435
Non-instalment Debts Due After5 Years						44 971	55 971
Other Debtors Due After One Year					2 217	230
Secured Debts					107 172	56 013	54 756

Company staff

Pamela A.

Role: Secretary

Appointed: 10 February 2010

Latest update: 21 February 2024

Eisa A.

Role: Director

Appointed: 10 February 2010

Latest update: 21 February 2024

People with significant control

Eisa A.

Notified on 1 January 2017

Ceased on 13 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 October 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Project Facilitators & Services Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela A.

Eisa A.

People with significant control

Eisa A.

Accounts Documents

Company filings

Filing category

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