Project2people Management Consultant Ltd in Heskin, PR7 5PA

Description

Data updated on: 19-06-2023

2010 marks the start of Project2people Management Consultant Ltd, the firm that was situated at Marshall Peters Heskin Hall Farm, Wood Lane, Heskin. It was registered on 2010/04/26. Its registration number was 07235056 and its area code was PR7 5PA. The firm had been active in this business for 13 years until 2023/04/05.

Kathryn B. was this firm's director, formally appointed in 2010.

Kathryn B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 839	23	72	2 395	6 897	595

Balance Sheet
Cash Bank In Hand	10 125	10 531	4 420	5 581	12 718	6 374
Cash Bank On Hand						6 374	697	458	4 405	3 771
Current Assets	15 165	15 186	17 529	16 388	24 198	16 895	8 756	23 137	45 020	32 869
Debtors	5 040	4 655	13 109	10 807	11 480	10 521	8 059	22 679	40 615	29 098
Other Debtors							8 059	14 579	32 855	29 098
Property Plant Equipment						1 335	618	30	2 253	1 489
Tangible Fixed Assets	1 337	2 137	1 764	697	853	1 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 837	21	70	2 393	6 895	593
Shareholder Funds	4 839	23	72	2 395	6 897	595

Other Financial Data
Amount Specific Advance Or Credit Directors					611		8 059	11 961	24 796	21 038
Amount Specific Advance Or Credit Made In Period Directors							8 059	3 902	12 835
Amount Specific Advance Or Credit Repaid In Period Directors						611				3 758
Accumulated Depreciation Impairment Property Plant Equipment						5 456	6 173	6 761	6 854	7 618
Average Number Employees During Period							2	1	1	1
Creditors						17 635	9 364	23 130	47 236	34 095
Creditors Due Within One Year	11 663	17 300	19 221	14 690	18 154	17 635
Increase From Depreciation Charge For Year Property Plant Equipment							717	588	93	764
Net Current Assets Liabilities	3 502	-2 114	-1 692	1 698	6 044	-740	-608	7	-2 216	-1 226
Number Shares Allotted		1	1	1	1	1
Other Creditors						13
Other Taxation Social Security Payable						17 622	9 364	23 130	47 236	34 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 791	6 791	6 791	9 107
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 807	999		828	1 344
Tangible Fixed Assets Cost Or Valuation	1 813	3 620	4 619	4 619	5 447	6 791
Tangible Fixed Assets Depreciation	476	1 483	2 855	3 922	4 594	5 456
Tangible Fixed Assets Depreciation Charged In Period		1 007	1 372	1 067	672	862
Total Additions Including From Business Combinations Property Plant Equipment									2 316
Total Assets Less Current Liabilities	4 839	23	72	2 395	6 897	595	10	37	37	263
Trade Debtors Trade Receivables						10 521		8 100	7 760
Advances Credits Directors		2 655	2 884	2 512	611
Advances Credits Made In Period Directors		2 655	2 884	2 512	611
Advances Credits Repaid In Period Directors			2 655	2 884	2 512

Company staff

Kathryn B.

Role: Director

Appointed: 26 April 2010

Latest update: 15 October 2023

People with significant control

Kathryn B.

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 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Project2people Management Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Daniel K.

Mark W.

People with significant control

Kathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

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HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Project2people Management Consultant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn B.

Daniel K.

Mark W.

People with significant control

Kathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016