Project Technologies (UK) Limited in Leicestershire, LE10 1XN

Description

Data updated on: 01-11-2023

1997 signifies the founding of Project Technologies (UK) Limited, a company located at 35 Newquay Close, Hinckley, Leicestershire. That would make twenty seven years Project Technologies (UK) has prospered in this business, as it was established on December 1, 1997. Its reg. no. is 03474020 and the postal code is LE10 1XN. The company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. December 31, 2022 is the last time account status updates were filed.

John G. is this particular firm's only director, who was chosen to lead the company on December 1, 1997.

John G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	49 977	57 262	44 622	59 152	57 377	96 220

Balance Sheet
Cash Bank On Hand						115 540	37 761	32 611	49 935	39 537	40 135	42 833
Current Assets	91 477	131 835	71 004	79 302	76 460	116 435	45 851	44 783	61 074	52 483	62 394	59 757
Debtors	8 400	8 453	162		11 340	895	8 090	12 172	11 139	12 946	22 259	16 924
Net Assets Liabilities						96 220	44 890	31 787	41 939	42 146	50 171	48 513
Other Debtors						895	4 994	4 994	4 994	387	474	1 025
Property Plant Equipment						1 126	718	392	1 118	1 374	441	-492
Cash Bank In Hand	83 077	123 382	70 842	79 302	65 120
Net Assets Liabilities Including Pension Asset Liability	49 977	57 262	44 622	59 152	57 377	96 220
Tangible Fixed Assets	826	328	703	23	525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 975	57 260	44 620	59 150	57 375
Shareholder Funds	49 977	57 262	44 622	59 152	57 377	96 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 137	8 972	9 669	10 430	11 487	12 420	13 353
Additions Other Than Through Business Combinations Property Plant Equipment							427	371	1 487	1 313
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						21 341	1 298	2 552	12 103	10 616	12 004	10 092
Increase From Depreciation Charge For Year Property Plant Equipment							835	697	761	1 057	933	933
Net Current Assets Liabilities	79 293	119 295	63 919	65 129	65 852	95 094	44 553	42 231	48 971	41 867	50 390	49 665
Other Creditors						460	460	1 285	2 560	1 200	503	528
Property Plant Equipment Gross Cost						9 263	9 690	10 061	11 548	12 861	12 861	12 861
Taxation Social Security Payable						20 870	704	1 262	9 538	9 416	11 360	9 561
Total Assets Less Current Liabilities	80 119	119 623	64 622	65 152	66 377	96 220	45 271	42 623	50 089	43 241	50 831	49 173
Trade Creditors Trade Payables						11	134	5	5		141	3
Trade Debtors Trade Receivables							3 096	7 178	6 145	12 559	21 785	15 899
Creditors Due After One Year	30 142	62 361	20 000	6 000	9 000
Creditors Due Within One Year	12 184	12 540	7 085	14 173	10 608	21 341
Fixed Assets	826	328	703	23	525	1 126
Number Shares Allotted		1 000	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	2	2	2
Tangible Fixed Assets Additions			1 055		787
Tangible Fixed Assets Cost Or Valuation	7 912	7 912	8 967	7 182	7 969
Tangible Fixed Assets Depreciation	7 086	7 584	8 264	7 159	7 444
Tangible Fixed Assets Depreciation Charged In Period		498	680	680	285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 785
Tangible Fixed Assets Disposals				1 785

Company staff

John G.

Role: Director

Appointed: 01 December 1997

Latest update: 21 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 1997

Resigned: 01 December 1997

Address: London, N1 7JQ

Latest update: 21 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 December 1997

Resigned: 01 December 1997

Address: London, N1 7JQ

Latest update: 21 April 2024

Eugene G.

Role: Secretary

Appointed: 01 December 1997

Resigned: 15 September 2020

Latest update: 21 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Project Technologies (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Eugene G.

People with significant control

John G.

Accounts Documents

Company filings

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