Stuart Davies Project Management Ltd in Melksham, SN12 6LS

Description

Data updated on: 01-11-2023

Situated at 1st Floor, Melksham SN12 6LS Stuart Davies Project Management Ltd is classified as a Private Limited Company issued a 09023398 Companies House Reg No. The company was established on 2nd May 2014. This firm's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Stuart Davies Project Management Limited reported its account information for the financial period up to 2023-05-31. The most recent confirmation statement was filed on 2023-05-02.

Presently, this particular firm is administered by a solitary managing director: Stuart D., who was appointed 10 years ago.

Stuart D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 571	14 482
Current Assets	29 306	32 626
Debtors	18 735	18 144
Net Assets Liabilities	16 217	20 404	41 884	47 477
Other Debtors	18 735	18 144
Property Plant Equipment	1 763	2 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 483	6 606
Corporation Tax Payable	13 060	12 446
Creditors	14 517	13 884
Depreciation Rate Used For Property Plant Equipment		25
Fixed Assets	1 763	2 051	1 940	2 219
Increase From Depreciation Charge For Year Property Plant Equipment		1 123
Net Current Assets Liabilities	14 789	18 742
Other Creditors	1 334	1 438
Property Plant Equipment Gross Cost	7 246	8 657
Provisions For Liabilities Balance Sheet Subtotal	335	390	-369	-422
Total Additions Including From Business Combinations Property Plant Equipment		1 411
Total Assets Less Current Liabilities	16 552	20 793
Trade Creditors Trade Payables	123
Advances Credits Directors	118	184
Advances Credits Made In Period Directors	8
Average Number Employees During Period		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			889	741

Company staff

Stuart D.

Role: Director

Appointed: 02 May 2014

Latest update: 15 January 2024

People with significant control

Stuart D.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Stuart Davies Project Management Ltd

General information

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Description

Financial data based on annual reports

Company staff

Stuart D.

People with significant control

Stuart D.

Accounts Documents

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