Stratagem Project Management Limited in Wakefield, WF1 1LX

Description

Data updated on: 01-11-2023

Situated at 33 George Street, Wakefield WF1 1LX Stratagem Project Management Limited is a Private Limited Company with 06924611 registration number. This firm was started 15 years ago. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Stratagem Project Management Ltd filed its account information for the period up to 2022-11-30. Its latest confirmation statement was released on 2023-06-04.

As suggested by this particular enterprise's executives data, since Thu, 4th Jun 2009 there have been two directors: Sharon G. and Steven G..

Executives with significant control over the firm are: Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon G. 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 448	4 543	1 077	341

Balance Sheet
Cash Bank In Hand	2 813	4 043	3 319	25
Cash Bank On Hand				25	9 432	19 787	56 822	41 769	6 281	41 724	31 006
Current Assets	18 563	25 168	8 004	25	22 742	29 346	67 163	54 812	29 803	68 852	58 121
Debtors	15 750	21 125	4 685		13 310	9 559	10 341	13 043	23 522	27 128	27 115
Net Assets Liabilities				341	10 670	10 831	33 837	31 343	8 018	8 204	3 108
Net Assets Liabilities Including Pension Asset Liability	1 448	4 543	1 077	341
Property Plant Equipment				953	715	827	941	707	532	637
Tangible Fixed Assets	1 540	1 695	1 271	953

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 348	4 443	977	241
Shareholder Funds	1 448	4 543	1 077	341

Other Financial Data
Accrued Liabilities Deferred Income				359	1 113	1 119	1 948	1 125	1 302	1 677	1 974
Accumulated Depreciation Impairment Property Plant Equipment				3 509	3 747	3 982	2 646	2 880	3 055	3 265	3 423
Average Number Employees During Period					1	2	2	2	2	2	2
Corporation Tax Payable					2 543	10 389	22 564	13 579	11 028	16 943	14 808
Creditors				446	12 644	19 185	34 088	24 042	22 216	61 147	55 372
Creditors Due Within One Year	18 347	21 981	7 944	446
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 880
Disposals Property Plant Equipment							2 031
Increase From Depreciation Charge For Year Property Plant Equipment					238	235	544	234	175	210	158
Net Current Assets Liabilities	216	3 187	60	-421	10 098	10 161	33 075	30 770	7 587	7 705	2 749
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					674	858	804	384	569	536	454
Property Plant Equipment Gross Cost				4 462	4 462	4 809	3 587	3 587	3 587	3 902
Provisions For Liabilities Balance Sheet Subtotal				191	143	157	179	134	101	138	120
Provisions For Liabilities Charges	308	339	254	191
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		742
Tangible Fixed Assets Cost Or Valuation	3 720	4 462	4 462
Tangible Fixed Assets Depreciation	2 180	2 767	3 191	3 509
Tangible Fixed Assets Depreciation Charged In Period		587	424	318
Total Additions Including From Business Combinations Property Plant Equipment						347	809			315
Total Assets Less Current Liabilities	1 756	4 882	1 331	532	10 813	10 988	34 016	31 477	8 119	8 342	3 228
Trade Debtors Trade Receivables					12 636	8 701	9 537	12 659	22 953	26 592	26 661
Advances Credits Directors			2 197
Advances Credits Made In Period Directors			2 197

Company staff

Sharon G.

Role: Director

Appointed: 04 June 2009

Latest update: 21 February 2024

Steven G.

Role: Director

Appointed: 04 June 2009

Latest update: 21 February 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon G.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 December 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 February 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	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Stratagem Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Steven G.

Annette S.

People with significant control

Steven G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Stratagem Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Steven G.

Annette S.

People with significant control

Steven G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016