The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Venus, Gwyneth Teresa
    Administrator born in June 1957
    Individual (1 offspring)
    Officer
    2003-04-14 ~ now
    OF - Director → CIF 0
    Mrs Gwyneth Teresa Venus
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Grahame, Venus
    Electrical Contractor born in March 1958
    Individual (1 offspring)
    Officer
    2003-04-14 ~ now
    OF - Director → CIF 0
    Venus, Grahame
    Electrical Contractor born in March 1958
    Individual (1 offspring)
    Officer
    2003-04-14 ~ now
    OF - Director → CIF 0
    Grahame, Venus
    Electrical Contractor
    Individual (1 offspring)
    Officer
    2003-04-14 ~ now
    OF - Secretary → CIF 0
    Mr Grahame Venus
    Born in March 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Hunter, Jane Elizabeth
    General Manager born in September 1983
    Individual (1 offspring)
    Officer
    2022-03-17 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Dean, Debra
    Secretary born in April 1975
    Individual (1 offspring)
    Officer
    2003-01-30 ~ 2003-04-14
    OF - Director → CIF 0
  • 2
    Pomar, Francisco Matias
    Electrical Contractor born in February 1967
    Individual
    Officer
    2003-04-14 ~ 2022-03-17
    OF - Director → CIF 0
  • 3
    Weldon, Violet Lesley
    Individual (8 offsprings)
    Officer
    2003-01-30 ~ 2003-04-14
    OF - Secretary → CIF 0
parent relation
Company in focus

PROJECT FACILITIES MANAGEMENT LTD

Previous names
PROJECT ELECTRICAL (UK) LTD - 2009-08-29
LINTONVILLE 46 LIMITED - 2003-04-23
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
14,926 GBP2023-06-30
19,901 GBP2022-06-30
Fixed Assets
14,926 GBP2023-06-30
19,901 GBP2022-06-30
Total Inventories
10,240 GBP2023-06-30
10,066 GBP2022-06-30
Debtors
441,149 GBP2023-06-30
338,905 GBP2022-06-30
Current Assets
451,389 GBP2023-06-30
348,971 GBP2022-06-30
Creditors
Current
443,386 GBP2023-06-30
302,840 GBP2022-06-30
Net Current Assets/Liabilities
8,003 GBP2023-06-30
46,131 GBP2022-06-30
Total Assets Less Current Liabilities
22,929 GBP2023-06-30
66,032 GBP2022-06-30
Creditors
Non-current
-21,018 GBP2023-06-30
-31,018 GBP2022-06-30
Net Assets/Liabilities
537 GBP2023-06-30
33,151 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
437 GBP2023-06-30
33,051 GBP2022-06-30
Equity
537 GBP2023-06-30
33,151 GBP2022-06-30
Average Number of Employees
182022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
77,415 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,415 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,977 GBP2022-06-30
Furniture and fittings
20,593 GBP2022-06-30
Motor vehicles
47,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
102,820 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,062 GBP2023-06-30
31,090 GBP2022-06-30
Furniture and fittings
19,172 GBP2023-06-30
18,699 GBP2022-06-30
Motor vehicles
36,660 GBP2023-06-30
33,130 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,894 GBP2023-06-30
82,919 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
972 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
473 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
3,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,975 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,915 GBP2023-06-30
3,887 GBP2022-06-30
Furniture and fittings
1,421 GBP2023-06-30
1,894 GBP2022-06-30
Motor vehicles
10,590 GBP2023-06-30
14,120 GBP2022-06-30
Merchandise
10,240 GBP2023-06-30
10,066 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
359,609 GBP2023-06-30
281,806 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
46,958 GBP2023-06-30
24,356 GBP2022-06-30
Prepayments
Current
28,587 GBP2023-06-30
32,743 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
441,149 GBP2023-06-30
338,905 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
51,733 GBP2023-06-30
64,448 GBP2022-06-30
Trade Creditors/Trade Payables
Current
308,398 GBP2023-06-30
179,049 GBP2022-06-30
Corporation Tax Payable
Current
15,623 GBP2023-06-30
6,107 GBP2022-06-30
Other Taxation & Social Security Payable
Current
15,389 GBP2023-06-30
8,440 GBP2022-06-30
Other Creditors
Current
8,132 GBP2023-06-30
Accrued Liabilities
Current
44,111 GBP2023-06-30
44,111 GBP2022-06-30

  • PROJECT FACILITIES MANAGEMENT LTD
    Info
    PROJECT ELECTRICAL (UK) LTD - 2009-08-29
    LINTONVILLE 46 LIMITED - 2003-04-23
    Registered number 04652493
    Unit 15 Apex Business Village, Northumberland Business Park, Cramlington, Northumberland NE23 7BF
    Private Limited Company incorporated on 2003-01-30 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.