Project & Service Delivery Consulting Ltd in Winchester, SO23 7JX

Description

Data updated on: 01-11-2023

The enterprise named Project & Service Delivery Consulting was established on Tuesday 14th January 2014 as a Private Limited Company. This business's head office may be found at Winchester on Cressfield House School Lane, Headbourne Worthy. When you need to contact this company by post, the post code is SO23 7JX. The office registration number for Project & Service Delivery Consulting Ltd is 08844186. This business's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. March 31, 2023 is the last time the accounts were reported.

At the moment, the directors listed by this particular limited company include: Joseph M. appointed in 2023, Sam M. appointed in 2023 in October, Jacquie M. appointed in 2019 and Ian M..

Ian M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4 263	3 845

Balance Sheet
Cash Bank On Hand		11 070	10 632		14 230	26 495
Current Assets	14 804	18 506	10 632	6 539	23 292	36 448
Debtors	7 939	7 436			9 062	9 953
Net Assets Liabilities		3 845	2 678	4 417	2 249	32 448
Other Debtors					9 062	9 953
Property Plant Equipment		865	371			33 761
Cash Bank In Hand	6 865	11 070
Net Assets Liabilities Including Pension Asset Liability	4 263	3 845
Tangible Fixed Assets	1 441	865

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 262	3 844
Shareholder Funds	4 263	3 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-878	-951	-830
Accumulated Depreciation Impairment Property Plant Equipment		617	1 111		1 482	9 631
Average Number Employees During Period		1	1	1	1	2
Comprehensive Income Expense		-417	-1 167
Corporation Tax Payable					4 410	5 921
Creditors		14 475	16 173	10 368	21 043	12 707
Fixed Assets	1 441	865	371
Increase From Depreciation Charge For Year Property Plant Equipment			494			8 149
Net Current Assets Liabilities	3 110	3 153	3 328	5 247	2 249	17 809
Other Creditors					13 137	12 707
Other Taxation Social Security Payable					3 496	3 355
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 436	8 869	9 076
Profit Loss		-417	-1 167
Property Plant Equipment Gross Cost		1 482	1 482		1 482	43 392
Provisions For Liabilities Balance Sheet Subtotal		173	70			6 415
Total Additions Including From Business Combinations Property Plant Equipment						41 910
Total Assets Less Current Liabilities	4 551	4 018	3 699	5 247	2 249	51 570
Creditors Due Within One Year	11 694	15 353
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	288	173
Value Shares Allotted	1	1

Company staff

Joseph M.

Role: Director

Appointed: 11 October 2023

Latest update: 5 April 2024

Sam M.

Role: Director

Appointed: 11 October 2023

Latest update: 5 April 2024

Jacquie M.

Role: Director

Appointed: 20 June 2019

Latest update: 5 April 2024

Ian M.

Role: Director

Appointed: 14 January 2014

Latest update: 5 April 2024

People with significant control

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Project & Service Delivery Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Sam M.

Jacquie M.

Ian M.

People with significant control

Ian M.

Accounts Documents

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