Projmanbr Ltd in Farnborough, GU14 7LY

Description

Data updated on: 19-06-2023

2005 is the year of the launching of Projmanbr Ltd, a firm that was situated at 269 Farnborough Road, in Farnborough. It was founded on 2005-10-27. The firm reg. no. was 05604839 and the company postal code was GU14 7LY. It had been active on the British market for approximately eighteen years up until 2023-03-07.

Ignacio B. was this specific company's director, selected to lead the company on 2006-10-22.

Ignacio 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					140 151	137 853	131 806	124 307	81 220	37 834	1 422
Current Assets	83 045	142 980	128 569	133 024	153 414	137 983	131 957	124 458	81 405	37 987	2 202
Debtors		380		2 889	13 263	130	151	151	185	153	780
Net Assets Liabilities					136 408	133 780	127 726	124 780	81 455	37 803	1
Other Debtors						130	151	151	185	153	780
Property Plant Equipment					1 024	768	576	1 118	838	628
Cash Bank In Hand	83 045	142 600	128 569	130 135	140 151
Net Assets Liabilities Including Pension Asset Liability	62 376	124 554	126 146	128 247	136 408
Tangible Fixed Assets	322	1 886	1 822	1 366	1 024

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	62 375	124 554	126 145	128 246	136 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 479	2 735	2 927	372	652	862
Additions Other Than Through Business Combinations Property Plant Equipment								1 490
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					3 126	151
Creditors					18 030	4 971	4 807	796	788	812	2 201
Increase From Depreciation Charge For Year Property Plant Equipment						256	192	517	280	210
Net Current Assets Liabilities	62 054	122 669	124 324	126 881	135 384	133 012	127 150	123 662	80 617	37 175	1
Other Creditors					1 695	433	4 277	236	236	236	1 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 072			862
Other Disposals Property Plant Equipment								3 503			1 490
Property Plant Equipment Gross Cost					3 503	3 503	3 503	1 490	1 490	1 490
Trade Creditors Trade Payables					7 179
Trade Debtors Trade Receivables					13 263
Capital Employed	62 376	124 555	126 146	128 247	136 408
Creditors Due Within One Year	20 991	20 311	4 245	6 143	18 030
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 193	544
Tangible Fixed Assets Cost Or Valuation	766	2 959	3 503	3 503	3 503
Tangible Fixed Assets Depreciation	444	1 073	1 681	2 137	2 479
Tangible Fixed Assets Depreciation Charged In Period		629	608	456	342

Company staff

Ignacio B.

Role: Director

Appointed: 22 October 2006

Latest update: 27 March 2024

Aok Service Centre Ltd

Role: Corporate Secretary

Appointed: 22 October 2006

Resigned: 04 June 2018

Address: Farnborough, Hampshire, GU14 7LX, United Kingdom

Latest update: 27 March 2024

Steinberg & Partners Business Consulting Corp

Role: Corporate Nominee Secretary

Appointed: 27 October 2005

Resigned: 22 October 2006

Address: 95 Wilton Road, London, SW1V 1BZ

Latest update: 27 March 2024

Cunniffe & Pearson Corp

Role: Corporate Director

Appointed: 27 October 2005

Resigned: 22 October 2006

Address: Suite 3, London, SW1V 1BZ

Latest update: 27 March 2024

People with significant control

Ignacio 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 November 2022
Confirmation statement last made up date	27 October 2021

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 January 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 May 2022

Projmanbr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ignacio B.

Aok Service Centre Ltd

Steinberg & Partners Business Consulting Corp

Cunniffe & Pearson Corp

People with significant control

Ignacio B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies