Project Resourcing Solutions Limited, CV31 1DL

Description

Data updated on: 01-11-2023

Project Resourcing Solutions began its operations in 2007 as a Private Limited Company with reg. no. 06392475. This particular company has operated for 17 years and it's currently active. This company's head office is situated in Leamington Spa S at 17 Willes Terrace. You could also find this business using the area code : CV31 1DL. The company's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. Project Resourcing Solutions Ltd filed its latest accounts for the period that ended on 2022-04-30. The business latest annual confirmation statement was filed on 2023-10-08.

Harnek B. is the enterprise's only director, who was appointed 17 years ago. In addition, the managing director's efforts are constantly helped with by a secretary - Sandeep J., who was selected by the limited company 17 years ago.

Harnek B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30	2022-04-30
Currency
Net Worth	-873	2	3	4 543	2 529

Balance Sheet
Cash Bank In Hand	2 298	3 347	6 510	6 270	5 148	6 581
Current Assets	16 673	32 908	48 305	43 044	48 189	28 938	43 201	28 176	34 472	62 183	59 405
Debtors	14 375	29 561	41 795	36 774	43 041	22 357
Tangible Fixed Assets	1 473	1 613	589
Net Assets Liabilities										86	-7 056
Net Assets Liabilities Including Pension Asset Liability		2	3	4 543	2 529

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-874	1	2	4 542	2 528	-1
Shareholder Funds	-873	2	3	4 543	2 529

Other Financial Data
Amount Specific Advance Or Credit Directors						12 853	25 833	17 087	18 359	42 969
Amount Specific Advance Or Credit Made In Period Directors							12 980		1 488	33 841
Amount Specific Advance Or Credit Repaid In Period Directors								8 746	216	9 231
Average Number Employees During Period							1	1	2	1	1
Corporation Tax Due Within One Year					26 143	20 569
Creditors						28 938	35 099	24 033	24 671	66 353	68 014
Creditors Due Within One Year	19 019	34 519	48 891	38 501	45 660	28 938
Debtors Due Within One Year					43 041	22 357
Net Current Assets Liabilities	-2 346	-1 611	-586	4 543	2 529		8 102	4 142	9 801	-4 170	-8 609
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Within One Year					798	97
Par Value Share		1	1	1	1	1
Profit Loss For Period						80 609
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Additions		801
Tangible Fixed Assets Cost Or Valuation	2 271	3 072			3 072
Tangible Fixed Assets Depreciation	798	1 460			3 072
Tangible Fixed Assets Depreciation Charged In Period		662
Total Assets Less Current Liabilities	-873	2			2 529		8 102	4 143	9 801	86	-6 480
Total Dividend Payment						83 138
V A T Due Total Creditors					18 719	8 272
Fixed Assets		1 613	589							4 256	2 128
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	576
Value Shares Allotted		1	1	1	1

Company staff

Sandeep J.

Role: Secretary

Appointed: 08 October 2007

Latest update: 10 February 2024

Harnek B.

Role: Director

Appointed: 08 October 2007

Latest update: 10 February 2024

People with significant control

Harnek B.

Notified on 6 April 2016

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	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 September 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Project Resourcing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep J.

Harnek B.

People with significant control

Harnek B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Project Resourcing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep J.

Harnek B.

People with significant control

Harnek B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016