Projective Consultancy Ltd in Leatherhead, KT24 6QX

Description

Data updated on: 01-11-2023

Projective Consultancy Ltd is a Private Limited Company, that is located in Russell & Co. Station Approach, East Horsley, Leatherhead. The head office's postal code is KT24 6QX. The company has existed nine years on the market. The business Companies House Reg No. is 09498759. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Projective Consultancy Limited filed its latest accounts for the financial period up to March 31, 2023. The business most recent confirmation statement was filed on March 19, 2023.

That business owes its accomplishments and unending growth to a team of two directors, who are Jane M. and Stuart M., who have been in the company since 2015-03-19.

Executives with significant control over the firm are: Stuart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane M. 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	2015-03-18	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		1 137

Balance Sheet
Cash Bank In Hand		31 140
Cash Bank On Hand		31 140	47 119	86 677	132 238	48 863	82 294	74 126	106 113
Current Assets		40 640	47 119	90 037	151 653	79 103	105 467	93 463	138 276
Debtors				3 360	19 415	30 240	23 173	19 337	32 163
Property Plant Equipment		965	483		585	331	81	509	62
Tangible Fixed Assets	-483	965
Other Debtors							2 533	2 777	5 427

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		1 037
Shareholder Funds		1 137

Other Financial Data
Amount Specific Advance Or Credit Directors		8 108	194	1 011
Amount Specific Advance Or Credit Made In Period Directors			18 852	11 408
Amount Specific Advance Or Credit Repaid In Period Directors			10 744	11 408
Accumulated Depreciation Impairment Property Plant Equipment		483	965	1 448	1 870	2 349	2 374	2 964	3 494
Average Number Employees During Period			3	3	2	3	2	1	2
Corporation Tax Payable		10 937	19 868
Creditors		40 468	28 058	34 750	68 553	23 423	30 748	24 012	34 899
Creditors Due Within One Year		40 468
Dividends Paid			60 582
Increase From Depreciation Charge For Year Property Plant Equipment			482	483	422	479	81	590	530
Net Current Assets Liabilities		172	19 061	55 287	83 100	55 680	74 719	69 451	103 377
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100		100	100	100	100
Other Creditors				1 011	36 450	1 452	1 200	1 200	1 200
Other Taxation Social Security Payable		130	469	33 739	32 098	21 967	29 422	22 722	33 641
Par Value Share		1	1	1		1	1	1	1
Prepayments Accrued Income Current Asset		9 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 500
Profit Loss			78 989
Property Plant Equipment Gross Cost		1 448	1 448	1 448	2 455	2 680	2 455	3 473	3 556
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		1 448
Tangible Fixed Assets Cost Or Valuation		1 448
Tangible Fixed Assets Depreciation	483
Total Additions Including From Business Combinations Property Plant Equipment					1 007	225		1 018	83
Total Assets Less Current Liabilities		1 137	19 544	55 287	83 685	56 011	74 800	69 960	103 439
Trade Creditors Trade Payables					5	4	126	90	58
Trade Debtors Trade Receivables				3 360	19 415	30 240	20 640	16 560	26 736
Disposals Property Plant Equipment							225

Company staff

Jane M.

Role: Director

Appointed: 19 March 2015

Latest update: 26 February 2024

Stuart M.

Role: Director

Appointed: 19 March 2015

Latest update: 26 February 2024

People with significant control

Stuart M.

Notified on 16 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 16 March 2017

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Projective Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Stuart M.

Michael H.

People with significant control

Stuart M.

Jane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Projective Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Stuart M.

Michael H.

People with significant control

Stuart M.

Jane M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016