Projx Services Limited in Wokingham, RG40 1XU

Description

Data updated on: 01-11-2023

Projx Services Limited has existed on the local market for at least twenty years. Started with registration number 05132433 in 2004, the company is based at Howard House Walnut Court, Wokingham RG40 1XU. 18 years from now this business changed its registered name from Xsplore to Projx Services Limited. This firm's SIC and NACE codes are 46690 and has the NACE code: Wholesale of other machinery and equipment. Projx Services Ltd reported its latest accounts for the financial period up to December 31, 2022. Its latest annual confirmation statement was submitted on March 8, 2023.

Our information related to this particular company's executives suggests a leadership of two directors: Katy A. and Robert A. who joined the team on 1st November 2020 and 19th May 2004.

Robert A. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Projx Services Limited 2006-07-20
Xsplore Limited 2004-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	169 739	181 168

Balance Sheet
Cash Bank In Hand	361 980	403 929
Cash Bank On Hand		403 929	510 033	387 747	1 342 054	459 024	838 942
Current Assets	447 880	512 281	582 897	484 944	1 426 680	697 308	1 236 871
Debtors	80 953	98 060	54 668	89 833	78 124	202 426	203 643
Net Assets Liabilities		181 168	250 914	293 012	298 578	303 019	369 016
Net Assets Liabilities Including Pension Asset Liability	169 739	181 168
Other Debtors		1 347	-165 763	3 278	17 535	16 742	22 461
Property Plant Equipment		56 059	105 491	100 726	106 713	289 666	301 980
Stocks Inventory	4 947	10 292
Tangible Fixed Assets	60 150	56 059
Total Inventories		10 292	18 196	7 364	6 502	35 858	194 286

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	169 639	181 068
Shareholder Funds	169 739	181 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		66 773	78 890	106 088	112 241	143 579	190 423
Average Number Employees During Period			6	6	5	6	6
Bank Borrowings Overdrafts						5
Creditors		9 624	18 878	3 486	1 234 815	25 985	19 350
Creditors Due After One Year	18 708	9 624
Creditors Due Within One Year	319 583	377 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 761	27 117	12 946
Disposals Property Plant Equipment					40 311	54 417	34 785
Finance Lease Liabilities Present Value Total		9 624	18 878	3 486	5 375	25 985	19 350
Increase Decrease In Property Plant Equipment			53 487			133 517	17 500
Increase From Depreciation Charge For Year Property Plant Equipment			12 117	27 198	21 914	58 455	59 790
Net Current Assets Liabilities	128 297	134 733	164 301	195 772	191 865	39 338	86 386
Number Shares Allotted		100
Other Creditors		12 556	11 883	4 407	264 263	304 259	601 813
Other Taxation Social Security Payable		15 991	86 950	79 558	208 594	21 005	35 247
Par Value Share		1
Property Plant Equipment Gross Cost		122 832	184 381	206 814	218 954	433 245	492 403
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 685
Tangible Fixed Assets Cost Or Valuation	107 147	122 832
Tangible Fixed Assets Depreciation	46 997	66 773
Tangible Fixed Assets Depreciation Charged In Period		19 776
Total Additions Including From Business Combinations Property Plant Equipment			61 549	22 433	52 451	268 708	93 943
Total Assets Less Current Liabilities	188 447	190 792	269 792	296 498	298 578	329 004	388 366
Trade Creditors Trade Payables		344 057	303 650	184 748	756 583	322 673	495 129
Trade Debtors Trade Receivables		96 713	220 431	86 555	60 589	185 684	181 182