Project U Construction Ltd in Erith, DA8 1LR

Description

Data updated on: 01-11-2023

Project U Construction Ltd may be contacted at 112 Swanton Road, in Erith. Its zip code is DA8 1LR. Project U Construction has been active on the market for 13 years. Its reg. no. is 07658173. The firm's SIC and NACE codes are 41202 : Construction of domestic buildings. 2022-06-30 is the last time the company accounts were filed.

Jit S. is this enterprise's only director, that was chosen to lead the company in 2011.

Jit S. is the individual who has control over 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	227

Balance Sheet
Cash Bank On Hand					2 203	31 917	56 752	9 244	1 888	30 666	53 583	7 217
Current Assets	100	3 187			2 203	82 815	71 716	19 244	11 888	30 666	57 750	84 217
Debtors						50 898	14 964	10 000	10 000		4 167	77 000
Net Assets Liabilities					-5 519	-9 576	-7 197	2 603	418	279	353	103
Other Debtors												77 000
Property Plant Equipment					5 906	4 429	3 322	32 326	25 056	29 975	22 482	16 861
Cash Bank In Hand	100	3 187	1 893	1 321	2 203
Net Assets Liabilities Including Pension Asset Liability	2	227	290	-1 894	-5 519
Tangible Fixed Assets		14 000	10 500	7 875	5 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		127	190	-1 994	-5 619
Shareholder Funds	2	227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 094	11 571	12 678	15 507	23 776	30 278	37 772	43 392
Additions Other Than Through Business Combinations Property Plant Equipment								31 833	999	11 421
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts							17 001	7 002
Corporation Tax Payable					7 086	9 928	8 558	8 558	1 849	4 902	10 347	12 073
Creditors					13 628	96 820	82 235	48 967	36 526	60 362	79 878	100 975
Increase From Depreciation Charge For Year Property Plant Equipment						1 477	1 107	2 829	8 269	6 502	7 493	5 620
Net Current Assets Liabilities	100	-13 773	-10 210	-9 769	-11 425	-14 005	-10 519	-29 723	-24 638	-29 696	-22 129	-16 758
Other Creditors					8 575	77 570	60 336	36 752	36 460	56 468	68 065	89 683
Other Taxation Social Security Payable					-2 033	-349	-3 660	-3 345	-2 562	-1 008	-729	-781
Property Plant Equipment Gross Cost					16 000	16 000	16 000	47 833	48 832	60 253	60 253	60 253
Trade Creditors Trade Payables						9 671			779		2 195
Trade Debtors Trade Receivables						50 898	14 964	10 000	10 000		4 167
Capital Employed		227	290	-1 894	-5 519
Creditors Due Within One Year		16 960	12 103	11 090	13 628
Number Shares Allotted	2	100	100	100	100
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Fixed Assets		14 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 000
Tangible Fixed Assets Cost Or Valuation		16 000	16 000	16 000	16 000
Tangible Fixed Assets Depreciation		2 000	5 500	8 125	10 094
Tangible Fixed Assets Depreciation Charged In Period		2 000	3 500	2 625	1 969
Total Assets Less Current Liabilities	100	227

Company staff

Jit S.

Role: Director

Appointed: 06 June 2011

Latest update: 1 April 2024

People with significant control

Jit S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 June 2014
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 18 March 2015
Date Approval Accounts	18 March 2015

Project U Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jit S.

People with significant control

Jit S.

Accounts Documents

Company filings

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