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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 2
  • 1
    Mortimer, Leanne
    Born in October 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-06-16 ~ now
    OF - Director → CIF 0
    Mrs Leanne Mortimer
    Born in October 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mortimer, Jon
    Born in April 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-06-16 ~ now
    OF - Director → CIF 0
    Mr Jon Mortimer
    Born in April 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-06-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PROJECT RESEARCH & DESIGN LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
02024-07-01 ~ 2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
909 GBP2025-06-30
378 GBP2024-06-30
Property, Plant & Equipment
8,955 GBP2025-06-30
11,539 GBP2024-06-30
Debtors
2,377 GBP2025-06-30
3,260 GBP2024-06-30
Cash at bank and in hand
20,479 GBP2025-06-30
14,153 GBP2024-06-30
Current Assets
22,856 GBP2025-06-30
17,413 GBP2024-06-30
Net Current Assets/Liabilities
21,335 GBP2025-06-30
15,959 GBP2024-06-30
Total Assets Less Current Liabilities
30,290 GBP2025-06-30
27,498 GBP2024-06-30
Net Assets/Liabilities
29,381 GBP2025-06-30
27,120 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
29,379 GBP2025-06-30
27,118 GBP2024-06-30
Equity
29,381 GBP2025-06-30
27,120 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-07-01 ~ 2025-06-30
Furniture and fittings
25.002024-07-01 ~ 2025-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
530 GBP2024-07-01 ~ 2025-06-30
-2,059 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
530 GBP2024-07-01 ~ 2025-06-30
-2,059 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,496 GBP2025-06-30
11,366 GBP2024-06-30
Furniture and fittings
33,834 GBP2025-06-30
33,563 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
45,330 GBP2025-06-30
44,929 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,553 GBP2025-06-30
8,905 GBP2024-06-30
Furniture and fittings
26,822 GBP2025-06-30
24,485 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,375 GBP2025-06-30
33,390 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
648 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
2,337 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,985 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,943 GBP2025-06-30
2,461 GBP2024-06-30
Furniture and fittings
7,012 GBP2025-06-30
9,078 GBP2024-06-30
Other Debtors
2,377 GBP2025-06-30
3,260 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
61 GBP2025-06-30
61 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,460 GBP2025-06-30
1,393 GBP2024-06-30
Deferred Tax Liabilities
909 GBP2025-06-30
378 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30

  • PROJECT RESEARCH & DESIGN LIMITED
    Info
    Registered number 09087783
    icon of addressFoxhound, Herbrandston, Milford Haven, Pembrokeshire SA73 3SJ
    PRIVATE LIMITED COMPANY incorporated on 2014-06-16 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.