Real Project Management Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

The exact date this company was started is 2005-06-23. Started under no. 05489614, this company is considered a Private Limited Company. You may find the main office of the firm during office hours under the following location: 124 Thorpe Road, NR1 1RS Norwich. Real Project Management Limited was listed 19 years ago as Real Projects Management. The company's principal business activity number is 62020 meaning Information technology consultancy activities. Real Project Management Ltd reported its account information for the financial period up to 2022-09-30. The firm's most recent confirmation statement was filed on 2023-06-23.

Within this limited company, a variety of director's assignments have so far been carried out by Lee H. who was designated to this position nineteen years ago.

Lee H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Real Project Management Limited 2005-07-08
Real Projects Management Limited 2005-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 210	3 732	1 967	7 336

Balance Sheet
Cash Bank In Hand	20 582	19 428	9 700	19 334
Cash Bank On Hand					5 728	1 527	27 131	20 041	18 517	61 563	40 352
Current Assets	22 883	22 283	17 662	21 368	12 043	15 930	33 219	26 292	69 413	96 427	75 539
Debtors	2 301	2 855	7 962	2 034	6 315	14 403	6 088	6 251	50 896	34 864	35 187
Net Assets Liabilities						-3 720	15 880	10 366	34 715	62 164	56 920
Net Assets Liabilities Including Pension Asset Liability			1 967	7 336
Other Debtors					2 126	2 526					4 516
Property Plant Equipment					646	188	2 611	1 945	1 194	1 670	1 491
Tangible Fixed Assets	234	106	351	1 172

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-2 307	-3 785	-5 550	-181
Shareholder Funds	5 210	3 732	1 967	7 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 028	13 486	13 718	14 622	15 638	16 985	17 962
Average Number Employees During Period						1	1	1	1	2	2
Capital Reserves				7 336	-1 475
Corporation Tax Recoverable						126	127	947	947
Creditors					14 164	19 838	19 450	17 471	35 692	35 633	19 810
Creditors Due Within One Year	17 907	18 657	16 046	15 004	14 164
Deferred Tax Asset Debtors						2 400
Fixed Assets				1 172	646
Increase From Depreciation Charge For Year Property Plant Equipment						458	232	904	1 016	1 347	977
Net Assets Liability Excluding Pension Asset Liability				7 336	-1 475
Net Current Assets Liabilities	4 976	3 626	1 616	6 364	-2 121	-3 908	13 769	8 821	33 721	60 794	55 729
Number Shares Allotted		20	20	20
Other Creditors					13 527	17 306	13 286	10 964	11 606	10 152	16 427
Other Taxation Social Security Payable					878	761	5 858	3 408	18 438	9 932	581
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					13 674	13 674	16 329	16 567	16 832	18 655	19 453
Provisions For Liabilities Balance Sheet Subtotal							500	400	200	300	300
Provisions For Liabilities Charges				200
Share Capital Allotted Called Up Paid	20	20	20	20
Share Premium Account	7 497	7 497	7 497	7 497
Tangible Fixed Assets Cost Or Valuation	12 097	12 097	12 503	13 674
Tangible Fixed Assets Depreciation	11 863	11 991	12 152	12 502
Tangible Fixed Assets Depreciation Charged In Period		128
Total Additions Including From Business Combinations Property Plant Equipment							2 655	238	265	1 823	798
Total Assets Less Current Liabilities	5 210	3 732	1 967	7 536	-1 475	-3 720	16 380	10 766	34 915	62 464	57 220
Trade Creditors Trade Payables					-241	1 771	306	3 099	5 648	15 549	2 802
Trade Debtors Trade Receivables					4 189	11 877	5 961	5 304	49 949	29 979	3 744
Prepayments Accrued Income										4 439	26 927

Company staff

Lee H.

Role: Director

Appointed: 03 July 2005

Latest update: 11 April 2024

People with significant control

Lee H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Real Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Michael D.

People with significant control

Lee H.

Accounts Documents

Company filings

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