Project Power Limited in Derby, DE1 3EE

Description

Data updated on: 12-06-2018

Located at St Helens House, Derby DE1 3EE Project Power Limited was categorised as a Private Limited Company registered under the 01673539 registration number. This company was founded on 1982-10-22. Project Power Limited had been prospering in this business for at least 36 years.

Regarding to the limited company, the majority of director's tasks up till now have been fulfilled by Martin H. and Anne H.. Within the group of these two people, Anne H. had supervised the limited company for the longest time, having been a vital addition to directors' team for 26 years.

Executives who had significant control over the firm were: Anne H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Martin H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	400 716	488 818	470 148	578 412

Balance Sheet
Cash Bank In Hand	201 029	317 969	270 809	392 141
Current Assets	202 493	329 729	273 717	410 312
Debtors	1 464	11 760	2 908	18 171
Tangible Fixed Assets	200 529	200 249	199 711	199 313
Net Assets Liabilities Including Pension Asset Liability	400 716	488 818

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	400 616	488 718	470 048	578 312
Shareholder Funds	400 716	488 818	470 148	578 412

Other Financial Data
Creditors Due Within One Year	2 306	41 160	3 280	31 213
Net Current Assets Liabilities	200 187	288 569	270 437	379 099
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	204 369	204 627	204 627
Tangible Fixed Assets Depreciation	3 840	4 378	4 916	5 314
Tangible Fixed Assets Depreciation Charged In Period		538	538	398
Total Assets Less Current Liabilities	400 716	488 818	470 148	578 412
Fixed Assets	200 529	200 249
Tangible Fixed Assets Additions		258

Company staff

Martin H.

Role: Director

Appointed: 05 October 2015

Latest update: 30 October 2023

Martin H.

Role: Secretary

Appointed: 23 April 1995

Latest update: 30 October 2023

Anne H.

Role: Director

Appointed: 14 September 1992

Latest update: 30 October 2023

People with significant control

Anne H.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin H.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	07 November 2019
Confirmation statement last made up date	24 October 2016

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 May 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 May 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 July 2016

Project Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Anne H.

Joan H.

Edith C.

People with significant control

Anne H.

Martin H.

Accounts Documents

Company filings

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