Projects Inspection Limited in Derby, DE73 8AU

Description

Data updated on: 01-11-2023

Projects Inspection Limited with the registration number 05468492 has been a part of the business world for nineteen years. This Private Limited Company is officially located at 15 Hollow Road, Breedon-on-the-hill, Derby and company's post code is DE73 8AU. This business's declared SIC number is 71200 - Technical testing and analysis. Projects Inspection Ltd filed its latest accounts for the financial year up to 2023-06-30. Its most recent annual confirmation statement was released on 2023-06-01.

Due to this firm's constant development, it was imperative to formally appoint further directors: Sharon D. and Thomas D. who have been working as a team since June 2005 to exercise independent judgement of this firm.

Sharon D. is the individual who has control over this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 939	34 800	24 235		60 047

Balance Sheet
Cash Bank On Hand							36 401	90 818	75 743	46 087	61 992	18 213	22 992	31 011
Current Assets	42 524	49 055	43 822	78 248	78 248	56 847	58 726	109 909	81 483	53 506	69 832	27 717	28 104	34 193
Debtors	12 181	11 897	19 065	13 490	13 490	28 326	22 325	19 091	5 740	7 419	7 840	9 504	5 112	3 182
Net Assets Liabilities							42 917	83 927	58 703	37 740	59 417	23 737	23 608	27 072
Property Plant Equipment							1 005	2 090	1 452	2 025	1 544	1 081	647	753
Cash Bank In Hand	30 343	37 158	24 757	64 758	64 758	28 521	36 401
Net Assets Liabilities Including Pension Asset Liability	24 939	34 800	24 235	60 047	60 047	36 168	42 917
Tangible Fixed Assets	4 644	3 515	2 105	1 719	1 719	1 479	1 005
Trade Debtors			19 065		13 490

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	24 937	34 798	24 233	60 045	60 045	36 166	42 915
Shareholder Funds	24 939	34 800	24 235		60 047

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 045	17 683	18 321	18 924	19 405	19 868	20 302	20 644
Additions Other Than Through Business Combinations Property Plant Equipment								1 723		1 176				448
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							9 231	12 287	10 653	4 331	5 198	1 122	1 916	3 824
Creditors							16 814	28 072	24 232	17 791	11 959	5 061	5 143	7 874
Increase From Depreciation Charge For Year Property Plant Equipment								638	638	603	481		434	342
Net Current Assets Liabilities	20 295	31 285	22 130	58 328	58 328	34 689	41 912	81 837	57 251	35 715	57 873	22 656	22 961	26 319
Other Creditors							2 718	4 517	5 242	10 079	1 728	3 652	3 176	4 025
Other Taxation Social Security Payable							3 645	7 517	7 425	2 953	5 033	287	51	25
Property Plant Equipment Gross Cost							18 050	19 773	19 773	20 949	20 949	20 949	20 949	21 397
Trade Creditors Trade Payables							1 220	3 751	912	428
Trade Debtors Trade Receivables							22 325	19 091	5 740	7 419	7 840	9 504	5 112	3 182
Capital Employed				60 047		36 168	42 917
Creditors Due Within One Year	22 229	17 770	21 692	19 920	19 920	22 158	16 814
Fixed Assets	4 644	3 515	2 105		1 719
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions			227		693	312
Tangible Fixed Assets Cost Or Valuation		16 818	17 045		17 738	18 050	18 050
Tangible Fixed Assets Depreciation		13 303	14 940		16 019	16 571	17 045
Tangible Fixed Assets Depreciation Charged In Period			1 637		1 079	552	474
Total Assets Less Current Liabilities	24 939	34 800	24 235		60 047

Company staff

Sharon D.

Role: Director

Appointed: 01 June 2005

Latest update: 20 February 2024

Sharon D.

Role: Secretary

Appointed: 01 June 2005

Latest update: 20 February 2024

Thomas D.

Role: Director

Appointed: 01 June 2005

Latest update: 20 February 2024

People with significant control

Sharon D.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 February 2013
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	02 October 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 23 January 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 January 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 19 January 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 January 2015

Projects Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

Thomas D.

People with significant control

Sharon D.

Accounts Documents

Company filings

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