Sdp Project Management Ltd in Kent, DA5 3AZ

Description

Data updated on: 01-11-2023

This firm is situated in Kent under the ID 06001502. This firm was registered in the year 2006. The main office of this company is located at R/o 34 Shirley Avenue Bexley. The zip code for this address is DA5 3AZ. This business's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. Sdp Project Management Limited reported its latest accounts for the financial year up to 2022-04-05. The firm's most recent confirmation statement was released on 2023-10-30.

Presently, this particular limited company is overseen by 1 director: Sean P., who was appointed in 2006.

Sean P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-04	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Debtors			1 584	290	256	173
Net Assets Liabilities						-13 521	-14 586	-18 614	-21 559	-12 167	-17 681	-2 605	-3 048
Property Plant Equipment						1 505	1 204	903	721	577	433	289	145
Net Assets Liabilities Including Pension Asset Liability	-217		-9 839	-10 693	-14 112	-13 521
Tangible Fixed Assets	3 657	3 657	2 926	2 351	1 881	1 505

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	-219		-9 841	-10 695	-14 114	-13 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 297	4 598	4 899	5 081	5 225	5 369	5 513	5 657
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						3 557				535		2 798	3 193
Creditors						15 199	15 790	19 517	22 280	12 744	18 114	2 894	3 193
Increase From Depreciation Charge For Year Property Plant Equipment							301		182	144	144	144	144
Net Current Assets Liabilities	-3 874		-12 765	-13 044	-15 993	-15 026	-15 790	-19 517	-22 280	-12 744	-18 114	-2 894	-3 193
Other Creditors						11 283	15 790	19 517	22 280	12 209	18 114	96
Other Taxation Social Security Payable						359
Property Plant Equipment Gross Cost						5 802	5 802	5 802	5 802	5 802	5 802	5 802	5 802
Trade Debtors Trade Receivables						173
Capital Employed	-217		-9 839	-10 693	-14 112	-13 521
Creditors Due Within One Year	3 874		14 349	13 334	16 249	15 199
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		5 802	5 802	5 802	5 802	5 802
Tangible Fixed Assets Depreciation		2 145	2 876	3 451	3 921	4 297
Tangible Fixed Assets Depreciation Charged In Period			731	575		376

Company staff

Sean P.

Role: Director

Appointed: 17 November 2006

Latest update: 26 January 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	27 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Sdp Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

Ainee P.

People with significant control

Sean P.

Accounts Documents

Company filings

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