Project Partnership Alliance Limited in Harrow, HA7 4QR

Description

Data updated on: 01-11-2023

Project Partnership Alliance Limited has been prospering on the local market for at least 15 years. Registered under the number 06942558 in 2009, it is registered at 21 Jesmond Way, Harrow HA7 4QR. The firm's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2023-06-30 is the last time when the accounts were reported.

For 15 years, this business has only been supervised by an individual director: Warren P. who has been in charge of it since 2009-06-24. At least one secretary in this firm is a limited company, specifically London Financial & Management Services Limited.

Warren P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 587	7 351

Balance Sheet
Current Assets	11 334	13 176	14 202	9 219	19 558	11 493	9 616	15 824	15 344	6 945
Net Assets Liabilities			3 754	2 284	4 620	7 794	5 644	10 335	10 358	2 378
Cash Bank In Hand	8 876	11 300
Debtors	2 458	1 876
Net Assets Liabilities Including Pension Asset Liability	5 587	7 351
Other Debtors	567	1
Tangible Fixed Assets	1 508	2
Trade Debtors	141

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 586	7 350
Shareholder Funds	5 587	7 351

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	3 060
Average Number Employees During Period							2	2	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Creditors			11 450	7 956	14 940	3 701	4 856	5 932	10 656	4 567
Depreciation Amortisation Impairment Expense			2 124	1 020	1 701		441
Fixed Assets	1 508	2	1 001	1 021	2	2	884	443	311
Net Current Assets Liabilities	4 381	7 349	2 752	1 262	4 618	7 792	4 760	9 892	10 047	2 378
Other Operating Expenses Format2			62 426	47 714	49 277	25 752	25 618
Other Operating Income Format2			8	1	10	24	32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									8 419
Profit Loss			-7 361	-1 470	2 336	3 174	-2 150
Staff Costs Employee Benefits Expense			66 910	9 482	27 980	41 365	74 607
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-191
Total Assets Less Current Liabilities	5 889	7 351	3 754	2 284	4 620	7 794	5 644	10 335	13 418	2 378
Turnover Revenue			123 900	63 375	76 864	70 267	98 484
Accruals Deferred Income Within One Year	3 710	800
Creditors Due Within One Year	6 953	5 827
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments Accrued Income Current Asset	1 750	1 875
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	6 720	6 720
Tangible Fixed Assets Depreciation	5 212	6 718
Tangible Fixed Assets Depreciation Charged In Period		1 506
Taxation Social Security Due Within One Year	2 980	4 883
Trade Creditors Within One Year	263	144

Company staff

Warren P.

Role: Director

Appointed: 24 June 2009

Latest update: 22 January 2024

London Financial & Management Services Limited

Role: Corporate Secretary

Appointed: 24 June 2009

Address: Jesmond Way, Stanmore, Harrow, Middlesex, HA7 4QR, England

Latest update: 22 January 2024

People with significant control

Warren P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 05 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	05 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Project Partnership Alliance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren P.

London Financial & Management Services Limited

People with significant control

Warren P.

Accounts Documents

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