Rethink Project Management Limited in Leicester, LE8 4GQ

Description

Data updated on: 24-02-2023

Started with Reg No. 03504336 26 years ago, Rethink Project Management Limited had been a private limited company until December 20, 2022 - the day it was dissolved. The company's latest registration address was 16 Leicester Road, Blaby Leicester. The firm was known as Courtland I.t up till July 17, 2012 at which point the business name got changed.

The following firm was supervised by a single managing director: Peter S. who was with it for twenty four years.

Executives who had significant control over the firm were: Eleanor S. owned 1/2 or less of company shares. Peter S. owned 1/2 or less of company shares.

Previous company's names
Rethink Project Management Limited 2012-07-17
Courtland I.t. Limited 1998-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 863	10 212	19 173	22 981	19 778	5 641

Balance Sheet
Cash Bank On Hand						7 652	9 108	35 578
Current Assets		24 657	40 805	44 194	25 681	20 271	31 006	37 498	35 724	33 224	33 224
Debtors		2 400		14 742	20 541	12 619	21 898	1 920	5 400
Net Assets Liabilities						5 641	7 030	10 388	17 490	17 490	17 490
Other Debtors						9 952	9 144
Property Plant Equipment						1 138	4 181	4 846	3 923
Cash Bank In Hand		22 257	40 805	29 452	5 140	7 652
Net Assets Liabilities Including Pension Asset Liability	-2 863	10 212	19 173	22 981	19 778	5 641
Tangible Fixed Assets	1 813	1 970	2 085	1 721	1 303	1 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 963	10 112	19 073	22 881	19 678	5 541
Shareholder Funds	-2 863	10 212	19 173	22 981	19 778	5 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 355	22 736	23 899	24 822
Additions Other Than Through Business Combinations Property Plant Equipment							4 425	1 828
Bank Overdrafts									-35 724
Corporation Tax Payable								10 977	4 489
Creditors						25 720	28 157	31 956	22 157	19 657	19 657
Increase From Depreciation Charge For Year Property Plant Equipment							1 381	1 163	923
Net Current Assets Liabilities	-4 676	8 242	17 088	21 260	18 475	4 503	2 849	5 542	13 567	13 567	13 567
Other Creditors						722	756	8 009	24 331
Other Taxation Social Security Payable								12 214	11 872
Property Plant Equipment Gross Cost						22 492	26 917	28 745	28 745
Taxation Social Security Payable						24 998	27 356
Trade Creditors Trade Payables							45	756	756
Trade Debtors Trade Receivables						12 619	12 754	1 920	5 400
Creditors Due Within One Year Total Current Liabilities	4 676	16 415
Fixed Assets	1 813	1 970	2 085	1 721	1 303	1 138			3 923	3 923	3 923
Tangible Fixed Assets Additions		787	787	190		200
Tangible Fixed Assets Cost Or Valuation	20 528	21 315	22 102	22 292	22 292	22 492
Tangible Fixed Assets Depreciation	18 715	19 345	20 017	20 571	20 989	21 354
Tangible Fixed Assets Depreciation Charge For Period		630
Total Assets Less Current Liabilities	-2 863	10 212	19 173	22 981	19 778	5 641			17 490	17 490	17 490
Average Number Employees During Period									1	1	1
Creditors Due Within One Year		16 415	23 717	22 934	7 206	15 768
Tangible Fixed Assets Depreciation Charged In Period			672	554	418	365

Company staff

Peter S.

Role: Director

Appointed: 11 February 1998

Latest update: 21 November 2023

Schofield E.

Role: Secretary

Appointed: 11 February 1998

Resigned: 26 November 2019

Latest update: 21 November 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 1998

Resigned: 11 February 1998

Address: London, NW11 7TJ

Latest update: 21 November 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 February 1998

Resigned: 11 February 1998

Address: London, NW11 7TJ

Latest update: 21 November 2023

People with significant control

Eleanor S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rethink Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Schofield E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Eleanor S.

Peter S.

Accounts Documents

Company filings

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