PROJECTS PLUS + LTD, Warrington, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2013

Bénéfice / (perte): £0

Chiffres clés

Bénéfice / (perte)

2012—

2013£0

2014£1 095

2015£-344

2016£386

2017—

2019—

Total des actifs

2012£3

2013£3

2014£1 196

2015£-243

2016£487

2017£120

2019£12

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£120

2019£12

Equity

2012—

2013—

2014—

2015—

2016—

2017£120

2019£12

Current Assets

2012£16 125

2013£16 125

2014£1 799

2015£4 955

2016£7 998

2017£8 585

2019£1 857

Net Current Assets Liabilities

2012£-4 404

2013£-4 404

2014£-2 933

2015£-1 048

2016£304

2017£120

2019£-635

Total Assets Less Current Liabilities

2012£3

2013£3

2014£1 196

2015£-243

2016£487

2017£120

2019£145

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£3 968

2019£424

Debtors

2012£12 092

2013£12 092

2014£1 278

2015£4 265

2016£7 973

2017£4 617

2019£1 433

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£2 375

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£8 465

2019£2 492

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£0

2019£150

Number Shares Allotted

20121

20131

20141

20151

20161

2017—

2019—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

20171

20191

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2019£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20172

20192

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1 092

2019£2 200

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2 590

2019£0

Advances Credits Directors

2012£5 275

2013£5 275

2014£11

2015£2 323

2016£3 627

2017—

2019—

Advances Credits Made In Period Directors

2012£5 861

2013£5 861

2014£12 474

2015£7 034

2016£3 783

2017—

2019—

Advances Credits Repaid In Period Directors

2012£11 136

2013£11 136

2014£7 210

2015£9 261

2016£5 087

2017—

2019—

Called Up Share Capital

2012£3

2013£3

2014£101

2015£101

2016£101

2017—

2019—

Cash Bank In Hand

2012£4 033

2013£4 033

2014£521

2015£690

2016£25

2017—

2019—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£1 306

2019£142

Creditors Due Within One Year

2012£20 529

2013£20 529

2014£4 732

2015£6 003

2016£7 694

2017—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2019£2 980

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2019£3 370

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£390

2019£390

Profit Loss Account Reserve

2012—

2013£0

2014£1 095

2015£-344

2016£386

2017—

2019—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£0

2019£780

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£3 370

2019£0

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£0

2019£133

Share Capital Allotted Called Up Paid

2012£1

2013£1

2014£50

2015£50

2016£50

2017—

2019—

Shareholder Funds

2012£3

2013£3

2014£1 196

2015£-243

2016£487

2017—

2019—

Tangible Fixed Assets

2012£4 407

2013£4 407

2014£4 129

2015£805

2016£183

2017—

2019—

Tangible Fixed Assets Additions

2012£5 913

2013£1 318

2014£549

2015—

2016—

2017—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£5 913

2013£7 231

2014£2 200

2015£2 200

2016£2 200

2017—

2019—

Tangible Fixed Assets Depreciation

2012£1 506

2013£3 102

2014£1 395

2015£2 017

2016£2 200

2017—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012£1 506

2013£1 596

2014£734

2015£622

2016£183

2017—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2014£2 441

2015—

2016—

2017—

2019—

Tangible Fixed Assets Disposals

2012—

2013—

2014£5 580

2015—

2016—

2017—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1 170

2019—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£2 242

2019£320

Métrique	2012	2013	2014	2015	2016	2017	2019
Bénéfice / (perte)	—	£0	£1 095	£-344	£386	—	—
Total des actifs	£3	£3	£1 196	£-243	£487	£120	£12
Net Assets Liabilities	—	—	—	—	—	£120	£12
Equity	—	—	—	—	—	£120	£12
Current Assets	£16 125	£16 125	£1 799	£4 955	£7 998	£8 585	£1 857
Net Current Assets Liabilities	£-4 404	£-4 404	£-2 933	£-1 048	£304	£120	£-635
Total Assets Less Current Liabilities	£3	£3	£1 196	£-243	£487	£120	£145
Cash Bank On Hand	—	—	—	—	—	£3 968	£424
Debtors	£12 092	£12 092	£1 278	£4 265	£7 973	£4 617	£1 433
Other Debtors	—	—	—	—	—	£2 375	—
Creditors	—	—	—	—	—	£8 465	£2 492
Trade Creditors Trade Payables	—	—	—	—	—	£0	£150
Number Shares Allotted	1	1	1	1	1	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	2	2
Accrued Liabilities	—	—	—	—	—	£1 092	£2 200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£2 590	£0
Advances Credits Directors	£5 275	£5 275	£11	£2 323	£3 627	—	—
Advances Credits Made In Period Directors	£5 861	£5 861	£12 474	£7 034	£3 783	—	—
Advances Credits Repaid In Period Directors	£11 136	£11 136	£7 210	£9 261	£5 087	—	—
Called Up Share Capital	£3	£3	£101	£101	£101	—	—
Cash Bank In Hand	£4 033	£4 033	£521	£690	£25	—	—
Corporation Tax Payable	—	—	—	—	—	£1 306	£142
Creditors Due Within One Year	£20 529	£20 529	£4 732	£6 003	£7 694	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2 980
Disposals Property Plant Equipment	—	—	—	—	—	—	£3 370
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£390	£390
Profit Loss Account Reserve	—	£0	£1 095	£-344	£386	—	—
Property Plant Equipment	—	—	—	—	—	£0	£780
Property Plant Equipment Gross Cost	—	—	—	—	—	£3 370	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£133
Share Capital Allotted Called Up Paid	£1	£1	£50	£50	£50	—	—
Shareholder Funds	£3	£3	£1 196	£-243	£487	—	—
Tangible Fixed Assets	£4 407	£4 407	£4 129	£805	£183	—	—
Tangible Fixed Assets Additions	£5 913	£1 318	£549	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 913	£7 231	£2 200	£2 200	£2 200	—	—
Tangible Fixed Assets Depreciation	£1 506	£3 102	£1 395	£2 017	£2 200	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1 506	£1 596	£734	£622	£183	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£2 441	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£5 580	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1 170	—
Trade Debtors Trade Receivables	—	—	—	—	—	£2 242	£320

PROJECTS PLUS + LTD

Résumé

Juridique et statut

Chronologie (22 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Robert Alexander Bates (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Robert Alexander Bates (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PROJECTS PLUS + LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 January 2019

Confirmation statement

Previous accounting period extended from 30 September 2018 to 31 January 2019

Companexia Document AI

Annual Accounts

Change of registered office address

Confirmation statement

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital