PROJECT DEVELOPMENTS (2000) LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2011)Ratio de liquidité générale

0,03×

Résultat net année sur année (2011 vs 2012)Résultat net année sur année

+0,3 %

Total actifs année sur année (2024 vs 2025)Total actifs année sur année

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement04074908

Fondée20/09/2000

ObjectifBuying and selling of own real estate

Adresse27 Cayley Lane, BROMPTON-BY-SAWDON, Scarborough, North Yorkshire, YO13 9DL

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription20/09/2000

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (15 événements)

30/06/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/06/2025

Voir le fichier dans Documents

01/05/2025

Adresse mise à jour

27 Cayley Lane, BROMPTON-BY-SAWDON, Scarborough, North Yorkshire, Yo13 9DL

20/09/2000

Nomination Guy Rawson (personne)

Nommé en tant que Director

Métrique	2009	2011	2012	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£-207 380	£-215 144	£-214 606	—	—	—	—	—	—	—	—	—
Total des actifs	£-203 541	£-81 305	£-105 767	£-305 418	£-180 458	£-201 342	£-186 954	£-121 334	£-112 535	£-85 070	£-94 948	£-113 003
Net Assets Liabilities	—	—	—	£-305 418	£-180 458	£-201 342	£-186 954	£-121 334	£-112 535	£-85 070	£-94 948	£-113 003
Equity	—	—	—	£-305 418	£-180 458	£-201 342	—	—	£-112 535	£-85 070	£-94 948	£-113 003
Current Assets	£20 015	£20 015	£0	£213 929	£194 166	£824 846	£737 496	£570 212	£396 651	£331 673	£293 587	£449 167
Net Current Assets Liabilities	£-701 638	£-707 626	£-706 791	£-305 418	£-181 285	£-201 896	£-187 325	£-276 784	£-327 209	£-336 164	£-349 822	£-200 707
Total Assets Less Current Liabilities	£-203 541	£-81 305	£-105 767	—	—	—	£-186 954	£-71 334	£-72 042	£-53 509	£-67 204	£19 343
Cash Bank On Hand	—	—	—	£9 798	£194 166	£112 737	£16 093	£177 922	£34 180	£98 015	£25 429	£138 308
Debtors	£20 015	£20 015	£0	—	£510 043	£510 043	£253 988	£224 408	£223 658	£233 658	£268 158	£310 859
Other Debtors	—	—	—	—	£510 043	£510 043	£253 988	£224 408	£223 658	£233 658	£268 158	£310 859
Creditors	—	—	—	£519 347	£375 451	£1 026 742	£924 821	£846 996	£723 860	£667 837	£643 409	£649 874
Trade Creditors Trade Payables	—	—	—	—	£150	£150	£600	£66	£157	£1	—	—
Other Creditors	—	—	—	£518 436	£374 455	£1 025 299	£923 123	£976	£714 135	£657 044	£630 162	£633 981
Investments Fixed Assets	—	—	—	—	—	—	—	£50 000	£50 000	£50 000	£50 000	£50 000
Number Shares Allotted	—	—	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£102	£375	£558	£680	£762	£817	£854	£879	£895
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£205 201	—	£62 543	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£929	—	—	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	£50 000	£9 507	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£40 493	£31 561	£27 744	£132 346
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£727 641	£706 791	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£721 653	—	—	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£35 000	—	£62 543	—
Fixed Assets	£498 097	£626 321	£601 024	—	—	—	£371	£205 450	£255 167	£282 655	£282 618	£220 050
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	—	—	—	£-201	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£102	£273	£183	£122	£82	£55	£37	£25	£16
Investment Property	—	—	—	—	—	—	£205 201	£205 201	£205 000	£232 543	£232 543	£170 000
Investment Property Fair Value Model	—	—	—	—	—	—	£205 201	£205 000	£232 543	£232 543	£170 000	£170 000
Net Assets Liabilities Including Pension Asset Liability	£-203 541	£-81 305	£-105 767	—	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	£204 131	£202 066	£202 066	£467 415	£167 882	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	—	—	£50 000	£50 000	£50 000	£50 000
Other Remaining Borrowings	—	—	—	—	—	—	—	£845 874	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£61	£1 056	£1 578	—
Profit Loss Account Reserve	£-207 380	£-215 144	£-214 606	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£827	£827	£554	£371	£249	£167	£112	£75	£50
Property Plant Equipment Gross Cost	—	—	—	£929	£929	£929	£929	£929	£929	£929	£929	£929
Revaluation Reserve	£3 838	£133 838	£108 838	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-203 541	£-81 305	£-105 767	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£498 097	£626 321	£601 024	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£501 915	£631 915	£606 915	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4 616	£5 594	£5 891	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£297	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£798	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£155 000	—	£-25 000	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£79	£79	£73	£61	—	—	—	—
Total Borrowings	—	—	—	—	—	—	£50 000	£845 874	—	—	—	—
Total Inventories	—	—	—	£204 131	£202 066	£202 066	£467 415	£167 882	£138 813	—	—	—

Métrique

2009

2011

2012

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£-207 380

£-215 144

£-214 606

—

Total des actifs

£-203 541

£-81 305

£-105 767

£-305 418

£-180 458

£-201 342

£-186 954

£-121 334

£-112 535

£-85 070

£-94 948

£-113 003

Net Assets Liabilities

—

£-305 418

£-180 458

£-201 342

£-186 954

£-121 334

£-112 535

£-85 070

£-94 948

£-113 003

Equity

—

£-305 418

£-180 458

£-201 342

—

£-112 535

£-85 070

£-94 948

£-113 003

Current Assets

£20 015

£0

£213 929

£194 166

£824 846

£737 496

£570 212

£396 651

£331 673

£293 587

£449 167

Net Current Assets Liabilities

£-701 638

£-707 626

£-706 791

£-305 418

£-181 285

£-201 896

£-187 325

£-276 784

£-327 209

£-336 164

£-349 822

£-200 707

Total Assets Less Current Liabilities

£-203 541

£-81 305

£-105 767

—

£-186 954

£-71 334

£-72 042

£-53 509

£-67 204

£19 343

Cash Bank On Hand

—

£9 798

£194 166

£112 737

£16 093

£177 922

£34 180

£98 015

£25 429

£138 308

Debtors

£20 015

£0

—

£510 043

£253 988

£224 408

£223 658

£233 658

£268 158

£310 859

Other Debtors

—

£510 043

£253 988

£224 408

£223 658

£233 658

£268 158

£310 859

Creditors

—

£519 347

£375 451

£1 026 742

£924 821

£846 996

£723 860

£667 837

£643 409

£649 874

Trade Creditors Trade Payables

—

£150

£600

£66

£157

£1

—

Other Creditors

—

£518 436

£374 455

£1 025 299

£923 123

£976

£714 135

£657 044

£630 162

£633 981

Investments Fixed Assets

—

£50 000

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£102

£375

£558

£680

£762

£817

£854

£879

£895

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£205 201

—

£62 543

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£929

—

Bank Borrowings

—

£50 000

£9 507

—

Bank Borrowings Overdrafts

—

£40 493

£31 561

£27 744

£132 346

Called Up Share Capital

£1

—

Creditors Due Within One Year

—

£727 641

£706 791

—

Creditors Due Within One Year Total Current Liabilities

£721 653

—

Disposals Investment Property Fair Value Model

—

£35 000

—

£62 543

—

Fixed Assets

£498 097

£626 321

£601 024

—

£371

£205 450

£255 167

£282 655

£282 618

£220 050

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£-201

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£102

£273

£183

£122

£82

£55

£37

£25

£16

Investment Property

—

£205 201

£205 000

£232 543

£170 000

Investment Property Fair Value Model

—

£205 201

£205 000

£232 543

£170 000

Net Assets Liabilities Including Pension Asset Liability

£-203 541

£-81 305

£-105 767

—

Other Inventories

—

£204 131

£202 066

£467 415

£167 882

—

Other Investments Other Than Loans

—

£50 000

Other Remaining Borrowings

—

£845 874

—

Other Taxation Social Security Payable

—

£61

£1 056

£1 578

—

Profit Loss Account Reserve

£-207 380

£-215 144

£-214 606

—

Property Plant Equipment

—

£827

£554

£371

£249

£167

£112

£75

£50

Property Plant Equipment Gross Cost

—

£929

Revaluation Reserve

£3 838

£133 838

£108 838

—

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£-203 541

£-81 305

£-105 767

—

Tangible Fixed Assets

£498 097

£626 321

£601 024

—

Tangible Fixed Assets Cost Or Valuation

£501 915

£631 915

£606 915

—

Tangible Fixed Assets Depreciation

£4 616

£5 594

£5 891

—

Tangible Fixed Assets Depreciation Charged In Period

—

£297

—

Tangible Fixed Assets Depreciation Charge For Period

£798

—

Tangible Fixed Assets Increase Decrease From Revaluations

£155 000

—

£-25 000

—

Taxation Social Security Payable

—

£79

£73

£61

—

Total Borrowings

—

£50 000

£845 874

—

Total Inventories

—

£204 131

£202 066

£467 415

£167 882

£138 813

—

Nom	Participation	Droit de vote	Depuis

PROJECT DEVELOPMENTS (2000) LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Dépôt des comptes annuels

Adresse mise à jour

Nomination Guy Rawson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Guy Rawson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PROJECT DEVELOPMENTS (2000) LIMITED

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Annual Accounts

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