Project Resources (south) Limited
15 Penrhyn Avenue PO6 2AP Portsmouth
Number: 08826621
Incorporation date: 2013-12-27
Dissolution date: 2021-10-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08826621 twelve years ago, Project Resources (south) Ltd had been a private limited company until October 5, 2021 - the day it was officially closed. The business last known office address was 15 Penrhyn Avenue, Portsmouth.
The firm was controlled by one managing director: Deborah F., who was formally appointed in 2013.
Deborah F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 890 | 150 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 187 | 10 915 | 5 357 | 6 017 | 11 875 | 15 658 | |
| Current Assets | 7 724 | 10 662 | 12 378 | 12 182 | 11 017 | 18 595 | 21 898 |
| Debtors | 2 860 | 4 475 | 1 463 | 6 825 | 5 000 | 6 720 | 6 240 |
| Property Plant Equipment | 700 | 560 | 768 | 614 | 491 | ||
| Cash Bank In Hand | 4 864 | 6 187 | |||||
| Tangible Fixed Assets | 874 | 700 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 889 | 149 | |||||
| Shareholder Funds | 890 | 150 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 174 | 314 | 506 | 660 | 783 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Creditors | 11 212 | 12 066 | 11 006 | 11 343 | 15 608 | 22 241 | |
| Net Current Assets Liabilities | 16 | -550 | 312 | 1 176 | -326 | 2 987 | -343 |
| Other Creditors | 3 813 | 25 | 160 | 140 | 1 | 4 586 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 783 | ||||||
| Other Disposals Property Plant Equipment | 1 703 | ||||||
| Other Taxation Social Security Payable | 6 859 | 11 441 | 10 216 | 10 555 | 14 959 | 17 655 | |
| Property Plant Equipment Gross Cost | 874 | 874 | 1 274 | 1 274 | 1 274 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 429 | |||||
| Total Assets Less Current Liabilities | 890 | 150 | 872 | 1 944 | 288 | 3 478 | -343 |
| Trade Debtors Trade Receivables | 4 475 | 1 463 | 6 825 | 5 000 | 6 720 | 6 240 | |
| Creditors Due Within One Year | 7 708 | 11 212 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 192 | 154 | 123 | |||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 874 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 874 | ||||||
| Tangible Fixed Assets Depreciation | 174 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 174 | ||||||
| Trade Creditors Trade Payables | 540 | 600 | 630 | 648 | 648 | ||
Role: Director
Appointed: 27 December 2013
Latest update: 7 April 2025
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 02 January 2022 |
| Confirmation statement last made up date | 19 December 2020 |
| Annual Accounts 8 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 27 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 5 March 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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