Project Management Publishing And Consulting Ltd in Avon, BA1 7PR

Description

Data updated on: 01-11-2023

Project Management Publishing And Consulting Ltd with the registration number 03888155 has been competing in the field for twenty five years. The Private Limited Company is located at 36 Morris Lane, Bath, Avon and their zip code is BA1 7PR. This business's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 31st March 2022 and the most recent confirmation statement was released on 3rd December 2022.

The details about the following firm's members indicates a leadership of two directors: Harvey M. and Kara M. who joined the company's Management Board on Friday 3rd December 1999. Furthermore, the managing director's responsibilities are helped with by a secretary - Kara M., who was chosen by this limited company twenty five years ago.

Executives who have control over the firm are as follows: Harvey M. owns 1/2 or less of company shares. Kara M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2019-03-31	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 436	17 936	4 273	9 039	31	59

Balance Sheet
Cash Bank In Hand	4 760	762	6 715	2 198	42 900	27 681
Cash Bank On Hand						27 681		9 941		13 936	16 233	18 811		9 706		6 718	12 669
Current Assets	7 117	29 492	13 612	19 791	51 714	48 578		44 246		31 517	31 929	28 362		14 120		6 718	12 669
Debtors	2 357	28 730	6 897	17 593	8 814	20 897		34 305		17 581	15 696	9 551		4 414
Net Assets Liabilities						59		300		10 184	11 770	5 844		1 842		87	2 908
Net Assets Liabilities Including Pension Asset Liability	2 436	17 936	4 273	9 039	31	59
Property Plant Equipment						1 317	1 317	988	988			1 080	1 080	540	540		344
Tangible Fixed Assets	608	456	978	2 597	1 948	1 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 336	17 836	4 173	8 939	69	41
Shareholder Funds	2 436	17 936	4 273	9 039	31	59

Other Financial Data
Entity Trading		1	1	1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment							5 779	6 108	2 345	3 333		540	540	1 080	1 080	1 620	1 792
Additions Other Than Through Business Combinations Property Plant Equipment												1 620					516
Average Number Employees During Period												2		2		2	2
Creditors						49 836		44 934		21 333	20 159	23 598		12 818		6 631	10 105
Creditors Due Within One Year	5 289	12 012	10 317	13 349	53 631	49 836
Fixed Assets	608	456	978	2 597	1 948	1 317		988				1 080		540			344
Increase From Depreciation Charge For Year Property Plant Equipment								329		988		540		540		540	172
Net Current Assets Liabilities	1 828	17 480	3 295	6 442	1 917	1 258		688		10 184	11 770	4 764		1 302		87	2 564
Property Plant Equipment Gross Cost							7 096	7 096	3 333	3 333		1 620	1 620	1 620	1 620	1 620	2 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			848	2 485
Tangible Fixed Assets Cost Or Valuation	3 763	3 763	4 611	7 096	7 096	7 096
Tangible Fixed Assets Depreciation	3 155	3 307	3 633	4 499	5 148	5 779
Tangible Fixed Assets Depreciation Charged In Period		152	326	866	649	631
Total Assets Less Current Liabilities	2 436	17 936	4 273	9 039	31	59		300		10 184	11 770	5 844		1 842		87	2 908

Company staff

Harvey M.

Role: Director

Appointed: 03 December 1999

Latest update: 8 March 2024

Kara M.

Role: Secretary

Appointed: 03 December 1999

Latest update: 8 March 2024

Kara M.

Role: Director

Appointed: 03 December 1999

Latest update: 8 March 2024

People with significant control

Harvey M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kara M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 April 2011
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Project Management Publishing And Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey M.

Kara M.

Kara M.

People with significant control

Harvey M.

Kara M.

Accounts Documents

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