Sale Project Services Ltd in Sale, M33 2PD

Description

Data updated on: 01-11-2023

This company operates as Sale Project Services Ltd. The company was established twelve years ago and was registered with 08061516 as its registration number. This particular office of this firm is located in Sale. You may visit it at 29 Dunollie Road. This business's declared SIC number is 71129 and their NACE code stands for Other engineering activities. The company's most recent financial reports cover the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-05-09.

At the moment, the firm is controlled by a solitary managing director: Andrew R., who was arranged to perform management duties in May 2012.

Executives who control the firm include: Andrew R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 123	1 034	-954	1 583

Balance Sheet
Current Assets	16 996	18 469	15 626	19 043	13 680	20 969	40 538	35 489	37 305	45 031	59 180
Net Assets Liabilities							4 338	8 910	14 394	24 249	26 380
Cash Bank In Hand	16 613	8 183	8 598	6 571
Debtors	383	10 286	7 028	12 472
Tangible Fixed Assets	1 046	1 021	432	1 572

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 023	934	-1 054	1 483
Shareholder Funds	3 123	1 034	-954	1 583

Other Financial Data
Version Production Software								2 021	2 021	2 022	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 728	1 021
Average Number Employees During Period						1	1	1	1	1	1
Creditors				19 032	14 701	21 202	36 199	27 985	22 237	21 687	35 121
Fixed Assets				1 572	952	333		1 406	1 054	1 926	2 321
Net Current Assets Liabilities	2 077	13	-1 386	11	-852	-233	4 339	7 504	15 068	23 344	24 059
Total Assets Less Current Liabilities	3 123	1 034	-954	1 583	100	100	4 339	8 910	16 122	25 270	26 380
Administrative Expenses	20 603
Corporation Tax Due Within One Year	11 948
Creditors Due Within One Year	14 919	18 456	17 012	19 032
Depreciation Tangible Fixed Assets Expense	168
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Within One Year	2 752
Par Value Share	1	1	1	1
Profit Loss For Period	48 823
Profit Loss On Ordinary Activities Before Tax	60 771
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 214	569		1 859
Tangible Fixed Assets Cost Or Valuation	1 214	1 783	1 783	3 642
Tangible Fixed Assets Depreciation	168	762	1 351	2 070
Tangible Fixed Assets Depreciation Charged In Period	168	594	589	719
Tax On Profit Or Loss On Ordinary Activities	11 948
Total Dividend Payment	45 800
Turnover Gross Operating Revenue	81 374
U K Current Corporation Tax	11 948
Advances Credits Directors		4 593
Advances Credits Made In Period Directors		7 312
Advances Credits Repaid In Period Directors		2 719
Director Remuneration	9 671

Company staff

Andrew R.

Role: Director

Appointed: 09 May 2012

Latest update: 23 March 2024

People with significant control

Andrew R.

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

right to manage directors

Rebecca R.

Notified on 5 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 January 2015
Annual Accounts 16 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	16 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
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 2018
End Date For Period Covered By Report	31 May 2019
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Sale Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Rebecca R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

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Sale Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Rebecca R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013