Proudfoot Project Management Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Proudfoot Project Management Ltd with Companies House Reg No. 07259453 has been on the market for 14 years. This particular Private Limited Company is officially located at Evolution House Iceni Court, Delft Way in Norwich and company's post code is NR6 6BB. This company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023/05/31 is the last time company accounts were reported.

From the data we have gathered, this particular firm was started 14 years ago and has so far been led by two directors. To help the directors in their tasks, the firm has been using the skills of Joseph W. as a secretary since the appointment on May 20, 2010.

Executives with significant control over the firm are: Sultan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 238	4 925	11 176	9 928	25 285

Balance Sheet
Cash Bank In Hand	28 647	58 228	40 020	32 065	54 194
Cash Bank On Hand					54 194	81 892	58 797	77 679	59 422	40 785	57 532	47 963
Current Assets	29 241	58 228	40 020	32 104	54 194	81 905	58 878	87 492	74 395	40 898	64 853	48 061
Debtors	594			40		13	81	9 813	14 973	113	7 321	98
Net Assets Liabilities					25 285	19 732	666	51 703	42 074	22 067	15 818	18 219
Property Plant Equipment					441	1 162	939	617	198	1 670	1 422
Tangible Fixed Assets	316	361	1 251	1 253	441

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	3 237	4 924	11 175	9 828	25 185
Shareholder Funds	3 238	4 925	11 176	9 928	25 285

Other Financial Data
Amount Specific Advance Or Credit Directors				14	3 610	38 906
Amount Specific Advance Or Credit Made In Period Directors					60 040	40 633
Amount Specific Advance Or Credit Repaid In Period Directors					63 636	75 929
Accrued Liabilities					420	420
Accumulated Depreciation Impairment Property Plant Equipment					3 164	3 689	4 287	4 519	1 805	2 299	2 670	2 140
Corporation Tax Payable					20 292	18 905	15 433	20 758	18 606	13 324	11 923	10 111
Creditors					29 350	63 114	58 973	36 289	32 481	20 184	50 158	30 554
Creditors Due Within One Year	26 319	53 664	30 095	23 430	29 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment								399	3 133	189	375	1 252
Disposals Property Plant Equipment								399	3 133	200	375	1 252
Increase From Depreciation Charge For Year Property Plant Equipment						525	598	631	419	683	746	150
Net Current Assets Liabilities	2 922	4 564	9 925	8 675	24 844	18 791	-95	51 203	41 914	20 714	14 695	17 507
Number Shares Allotted		1	1	1	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					137	160	127	187			100	96
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						13	81	68	173	113	151	98
Prepayments Accrued Income								9 745	14 800		7 170
Property Plant Equipment Gross Cost					3 605	4 851	5 226	5 136	2 003	3 969	4 092	2 089
Provisions For Liabilities Balance Sheet Subtotal						221	178	117	38	317	299	237
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		404	1 568	833
Tangible Fixed Assets Cost Or Valuation	800	1 204	2 772	3 605
Tangible Fixed Assets Depreciation	484	843	1 521	2 352	3 164
Tangible Fixed Assets Depreciation Charged In Period		359	678	831	812
Total Additions Including From Business Combinations Property Plant Equipment						1 246	375	309		2 166	498	249
Total Assets Less Current Liabilities	3 238	4 925	11 176	9 928	25 285	19 953	844	51 820	42 112	22 384	16 117	18 456
Trade Creditors Trade Payables								7

Company staff

Sultan W.

Role: Director

Appointed: 11 October 2012

Latest update: 22 February 2024

Joseph W.

Role: Secretary

Appointed: 20 May 2010

Latest update: 22 February 2024

Joseph W.

Role: Director

Appointed: 20 May 2010

Latest update: 22 February 2024

People with significant control

Sultan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	11 February 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	8 July 2013

Proudfoot Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sultan W.

Joseph W.

Joseph W.

People with significant control

Sultan W.

Joseph W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

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