Project Management (london) Ltd in Welwyn, AL6 9JG

Description

Data updated on: 01-11-2023

Located at 5 The Crescent, Welwyn AL6 9JG Project Management (london) Ltd is categorised as a Private Limited Company with 09554874 registration number. It was launched 9 years ago. The firm's classified under the NACE and SIC code 42120 and has the NACE code: Construction of railways and underground railways. The latest filed accounts documents describe the period up to 2022/04/30 and the latest confirmation statement was submitted on 2023/04/22.

Since 2015-04-22, this particular limited company has only been overseen by a single director: Derek B. who has been guiding it for 9 years. Furthermore, the managing director's efforts are often supported by a secretary - Anne B., who was appointed by this limited company in 2017.

Derek B. 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	37 515

Balance Sheet
Cash Bank In Hand	56 175
Cash Bank On Hand	56 175	95 787	129 128	109 001	104 090	58 540
Current Assets	60 590	95 787			104 090	67 909	15 969
Debtors	4 415					9 369
Net Assets Liabilities	37 515	80 324	115 296	108 071	90 673	57 193
Net Assets Liabilities Including Pension Asset Liability	37 515
Property Plant Equipment	900	1 019	951	713	684	513
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	37 514
Shareholder Funds	37 515

Other Financial Data
Accrued Liabilities	10 367	360	360	360	360	360
Accumulated Depreciation Impairment Property Plant Equipment	300	639	956	1 194	1 422	1 593
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		24	-23	-46	-5	-130
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	12 823	12 489	8 214	579	26	26
Creditors	23 795	16 278	14 602	1 508	13 971	11 229	10 572
Creditors Due Within One Year	23 795
Dividends Paid		7 500		9 500	13 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment		339	317	238	228	171
Net Current Assets Liabilities	36 795	79 509	114 526	107 493	90 119	56 680	5 397
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1
Other Taxation Social Security Payable	-1	400	1 591	409	6 933	5 798
Par Value Share	1	1	1	1	1	1
Profit Loss		50 309	34 972	2 275	-4 398	-25 980
Property Plant Equipment Gross Cost	1 200	1 658	1 907	1 907	2 106
Provisions	180	204	181	135	130
Provisions For Liabilities Balance Sheet Subtotal	180	204	181	135	130
Provisions For Liabilities Charges	180
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Total Additions Including From Business Combinations Property Plant Equipment		458	249		199
Total Assets Less Current Liabilities	37 695	80 528	115 477	108 206	90 803	57 193	5 814
Trade Creditors Trade Payables	1		60	10	10	10
Trade Debtors Trade Receivables	4 415
Accrued Liabilities Deferred Income					1 000	345
Fixed Assets						513	417

Company staff

Anne B.

Role: Secretary

Appointed: 27 March 2017

Latest update: 29 March 2024

Derek B.

Role: Director

Appointed: 22 April 2015

Latest update: 29 March 2024

People with significant control

Derek B.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 6 January 2017
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Project Management (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Derek B.

People with significant control

Derek B.

Accounts Documents

Company filings

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