Project Services (west) Ltd
3 Rear Mews 24 Station Road Shirehampton BS11 9TX Bristol
Number: 08270979
Incorporation date: 2012-10-29
Dissolution date: 2018-09-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08270979 twelve years ago, Project Services (west) Limited had been a private limited company until 2018/09/11 - the day it was dissolved. The last known office address was 3 Rear Mews, 24 Station Road Shirehampton Bristol.
David B. was this enterprise's director, appointed in 2012 in October.
David B. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 | 91 | 31 498 | 31 640 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 431 | 8 579 | ||
| Current Assets | 2 | 32 242 | 60 251 | 80 150 |
| Debtors | 2 | 12 811 | 33 672 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | 91 | 31 498 | 31 640 |
| Stocks Inventory | 18 000 | 18 000 | ||
| Tangible Fixed Assets | 2 700 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 10 000 | |
| Profit Loss Account Reserve | 89 | 21 498 | ||
| Shareholder Funds | 2 | 91 | 31 498 | 31 640 |
| Other Financial Data | ||||
| Creditors Due After One Year | 32 151 | 540 | 360 | |
| Creditors Due Within One Year | 32 151 | 30 913 | 49 950 | |
| Fixed Assets | 2 700 | 1 800 | ||
| Net Current Assets Liabilities | 2 | 32 242 | 29 338 | 30 200 |
| Number Shares Allotted | 2 | 2 | 10 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 540 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 10 000 | |
| Total Assets Less Current Liabilities | 2 | 91 | 62 951 | 32 000 |
| Tangible Fixed Assets Additions | 3 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 600 | |||
| Tangible Fixed Assets Depreciation | 900 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 900 | |||
Role: Secretary
Appointed: 29 October 2012
Latest update: 24 March 2024
Role: Director
Appointed: 29 October 2012
Latest update: 24 March 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 12 November 2018 |
| Confirmation statement last made up date | 29 October 2017 |
| Annual Accounts 7 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-29 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 7 November 2013 |
| Annual Accounts 25 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 25 June 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 27 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 27 June 2017 |
(1 page)