PROPERTY PROJECTION & MAINTENANCE LTD
Period: 2016-11-17 ~ 2025-07-12
Company number: 10484407
Registered name PROPERTY PROJECTION & MAINTENANCE LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-10-12 Dissolved on 2025-07-12
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-12-01 ~ 2020-11-30
Class 2 ordinary share
1 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment 5,208 GBP 2020-11-30
2,776 GBP 2019-11-30
Total Inventories 50,000 GBP 2020-11-30
Debtors 83,639 GBP 2020-11-30
45,704 GBP 2019-11-30
Cash at bank and in hand 8,209 GBP 2020-11-30
315 GBP 2019-11-30
Current Assets 141,848 GBP 2020-11-30
46,019 GBP 2019-11-30
Creditors Current
100,577 GBP 2020-11-30
47,633 GBP 2019-11-30
Net Current Assets/Liabilities 41,271 GBP 2020-11-30
-1,614 GBP 2019-11-30
Total Assets Less Current Liabilities 46,479 GBP 2020-11-30
1,162 GBP 2019-11-30
Creditors Non-current
-44,483 GBP 2020-11-30
Net Assets/Liabilities 996 GBP 2020-11-30
662 GBP 2019-11-30
Equity Called up share capital
200 GBP 2020-11-30
200 GBP 2019-11-30
Retained earnings (accumulated losses)
796 GBP 2020-11-30
462 GBP 2019-11-30
Equity 996 GBP 2020-11-30
662 GBP 2019-11-30
Average Number of Employees 1 2019-12-01 ~ 2020-11-30
1 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Motor vehicles
7,495 GBP 2020-11-30
4,995 GBP 2019-11-30
Computers
886 GBP 2020-11-30
886 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 11,181 GBP 2020-11-30
5,881 GBP 2019-11-30
Plant and equipment
2,800 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,683 GBP 2020-11-30
2,810 GBP 2019-11-30
Computers
590 GBP 2020-11-30
295 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 5,973 GBP 2020-11-30
3,105 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
700 GBP 2019-12-01 ~ 2020-11-30
Motor vehicles
1,873 GBP 2019-12-01 ~ 2020-11-30
Computers
295 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,868 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
700 GBP 2020-11-30
Property, Plant & Equipment Plant and equipment
2,100 GBP 2020-11-30
Motor vehicles
2,812 GBP 2020-11-30
2,185 GBP 2019-11-30
Computers
296 GBP 2020-11-30
591 GBP 2019-11-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
23,438 GBP 2020-11-30
34,696 GBP 2019-11-30
Other Debtors Current, Amounts falling due within one year
60,201 GBP 2020-11-30
11,008 GBP 2019-11-30
Debtors Current, Amounts falling due within one year
83,639 GBP 2020-11-30
45,704 GBP 2019-11-30
Bank Borrowings/Overdrafts Current
5,517 GBP 2020-11-30
Trade Creditors/Trade Payables Current
24,418 GBP 2020-11-30
6,800 GBP 2019-11-30
Other Taxation & Social Security Payable Current
68,753 GBP 2020-11-30
36,219 GBP 2019-11-30
Other Creditors Current
1,889 GBP 2020-11-30
4,614 GBP 2019-11-30
Bank Borrowings/Overdrafts Non-current
44,483 GBP 2020-11-30
Bank Borrowings Current, Amounts falling due within one year
5,517 GBP 2020-11-30
Between two and five year, Non-current
30,428 GBP 2020-11-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
1,000 GBP 2020-11-30
500 GBP 2019-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2020-11-30
Class 2 ordinary share
100 shares 2020-11-30
PROPERTY PROJECTION & MAINTENANCE LTD Info Registered number 10484407 100 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 2016-11-17 and dissolved on 2025-07-12 (8 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-11-16
CIF 0