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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Brown, Thomas Alexander Chevalier
Born in November 1976Individual (6 offsprings)Officer2023-07-27 ~ nowOF - Director → CIF 0 - 2
Lewis, Benjamin
Born in September 1988Individual (2 offsprings)Officer2023-07-27 ~ nowOF - Director → CIF 0 - 3
Clark, Nathan Scott
Born in August 1980Individual (14 offsprings)Officer2023-07-27 ~ nowOF - Director → CIF 0 - 4
Kollakowski, Ashley Oliver
Born in July 1975Individual (25 offsprings)Officer2023-07-27 ~ nowOF - Director → CIF 0 - 5
Barratt, Samuel Conway
Born in August 1976Individual (6 offsprings)Officer2023-07-27 ~ nowOF - Director → CIF 0 - 6
Stevens, Simon James
Born in February 1981Individual (22 offsprings)Officer2023-01-13 ~ nowOF - Director → CIF 0Mr Simon James Stevens
Born in February 1981Individual (22 offsprings)Person with significant control2023-12-04 ~ nowPE - Has significant influence or control → CIF 02023-01-13 ~ 2023-09-25PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
PROJECT HOUSE TRADING LTD
Period: 2023-01-13 ~ now
Company number: 14591931
Registered name
PROJECT HOUSE TRADING LTD - now
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Property, Plant & Equipment
869,143 GBP2024-12-31
866,851 GBP2023-12-31
Fixed Assets
869,143 GBP2024-12-31
866,851 GBP2023-12-31
Total Inventories
24,923 GBP2024-12-31
15,853 GBP2023-12-31
Debtors
37,236 GBP2024-12-31
60,052 GBP2023-12-31
Cash at bank and in hand
50,031 GBP2024-12-31
59,882 GBP2023-12-31
Current Assets
112,190 GBP2024-12-31
135,787 GBP2023-12-31
Net Current Assets/Liabilities
-1,509,138 GBP2024-12-31
-1,139,300 GBP2023-12-31
Total Assets Less Current Liabilities
-639,995 GBP2024-12-31
-272,449 GBP2023-12-31
Net Assets/Liabilities
-639,995 GBP2024-12-31
-272,449 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-640,095 GBP2024-12-31
-272,549 GBP2023-12-31
Equity
-639,995 GBP2024-12-31
-272,449 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
212023-01-13 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
766,408 GBP2024-12-31
661,533 GBP2023-12-31
Plant and equipment
200,590 GBP2024-12-31
156,507 GBP2023-12-31
Tools/Equipment for furniture and fittings
108,572 GBP2024-12-31
90,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,075,570 GBP2024-12-31
908,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,781 GBP2024-12-31
25,418 GBP2023-12-31
Plant and equipment
78,106 GBP2024-12-31
9,389 GBP2023-12-31
Tools/Equipment for furniture and fittings
26,540 GBP2024-12-31
6,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,427 GBP2024-12-31
41,287 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
76,363 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
68,717 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20,060 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
664,627 GBP2024-12-31
636,115 GBP2023-12-31
Plant and equipment
122,484 GBP2024-12-31
147,118 GBP2023-12-31
Tools/Equipment for furniture and fittings
82,032 GBP2024-12-31
83,618 GBP2023-12-31
Finished Goods/Goods for Resale
24,923 GBP2024-12-31
15,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,155 GBP2024-12-31
5,102 GBP2023-12-31
Other Debtors
Amounts falling due within one year
645 GBP2024-12-31
28,326 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
25,436 GBP2024-12-31
Debtors
Amounts falling due within one year
37,236 GBP2024-12-31
60,052 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
217,580 GBP2024-12-31
230,175 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
159,565 GBP2024-12-31
10,405 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,415 GBP2024-12-31
25,311 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
46,980 GBP2024-12-31
15,289 GBP2023-12-31
- Registered number 14591931
PROJECT HOUSE TRADING LTD
Info1st Floor Blayds House, 21 Blayds Yard, Leeds, West Yorkshire LS1 4ADPRIVATE LIMITED COMPANY incorporated on 2023-01-13 (3 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.