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  4. Procurement & Project Services Limited

Procurement & Project Services Limited

ActiveTotal exemption (full) accountsProperty developersLymington
Company number
02948965
Incorporated
15 Jul 199432 years trading
Registered office
Rossenford House, Brook Hill Norleywood, Lymington, Hampshire, SO41 5RQ
Nature of business
Development of building projects
Accounts due in
111 days
31 Jan 2027
From the Companies House register, 1 Oct 2026

Procurement & Project Services Limited is a 32-year-old private limited company registered in Lymington, company number 02948965, one of 56 property development companies in Lymington. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 200 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
4 Dec 2026
in 53 days
Last made up to 20 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £82K (-47.8%) on the year before, to £89K.
  • Net assets rose in 5 of 9 year-on-year comparisons on record.
  • Current assets of £180K against £92K owed within a year: 1.9 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£100K£200K30 April 2016: net assets £96£96201630 April 2017: net assets £96£96201730 April 2018: net assets £23K£23K201830 April 2019: net assets £133K£133K201930 April 2020: net assets £171K£171K202030 April 2021: net assets £248K£248K202130 April 2022: net assets £212K£212K202230 April 2023: net assets £220K£220K202330 April 2024: net assets £171K£171K202430 April 2025: net assets £89K£89K2025
Net assets at each year end, 2016 to 2025£0£100K£200K30 April 2016: net assets £96£96'1630 April 2017: net assets £96£96'1730 April 2018: net assets £23K£23K'1830 April 2019: net assets £133K£133K'1930 April 2020: net assets £171K£171K'2030 April 2021: net assets £248K£248K'2130 April 2022: net assets £212K£212K'2230 April 2023: net assets £220K£220K'2330 April 2024: net assets £171K£171K'2430 April 2025: net assets £89K£89K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£89K£106K£180K£92K2
30 Apr 2024£171K£71K£268K£89K2
30 Apr 2023£220K£67K£296K£58K2
30 Apr 2022£212K£198K£295K£55K2
30 Apr 2021£248K£331K£393K£108K2
30 Apr 2020£171K£209K£78K2
30 Apr 2019£133K£106K£68K
30 Apr 2018£23K£37K£24K
30 Apr 2017£96£96
30 Apr 2016£96£96£96

Who runs and owns Procurement & Project Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
S*** E***DirectorJul 1994
E*** E***DirectorFeb 2018
E*** E***SecretaryNov 2005
7 former officers
NameRoleAppointedLeft
S*** E***SecretaryJul 1999Nov 2005
A*** H***SecretaryJul 1994Jul 1999
Jpcors LimitedCorporate Nominee SecretaryJul 1994Jul 1994
A*** H***DirectorJul 1994Jul 1999
G*** N***DirectorJul 1999Jul 2005
J*** S***DirectorJul 1994Jul 1999
Jpcord LimitedNominee director (company)Jul 1994Jul 1994

People with significant control (2)

Individual · since Mar 2018
E*** E***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Nov 2016
S*** E***
Owns 50% to 75% of the shares
Holds 50% to 75% of the votes
Can appoint and remove directors

Where Procurement & Project Services Limited is registered

Procurement & Project Services Limited's registered office on a map of the UK

The registered office is in Lymington (SO41), in the New Forest local authority area, South East. Show SO41 5RQ on a map.

Other trade companies in SO41

What happens if Procurement & Project Services Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
02948965
Status
Active
Company type
Private limited company
Incorporated
15 July 1994 (32 years ago)
Registered office
Rossenford House, Brook Hill Norleywood, Lymington, Hampshire, SO41 5RQ
Nature of business
Development of building projects (SIC 41100)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
20 November 2025

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Lymington

Other active property development companies registered in Lymington.

All property development companies in Lymington · All trades in Lymington · Property developers across the UK

Frequently asked questions

When are Procurement & Project Services Limited's accounts due?

Procurement & Project Services Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is Procurement & Project Services Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Procurement & Project Services Limited still trading?

Procurement & Project Services Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Procurement & Project Services Limited do?

Procurement & Project Services Limited is registered under Development of building projects (SIC 41100).

How old is Procurement & Project Services Limited?

Procurement & Project Services Limited was incorporated on 15 July 1994, 32 years ago.

Who runs Procurement & Project Services Limited?

Procurement & Project Services Limited has 2 active directors, the longest-serving appointed in Jul 1994. Their names and service addresses are on the Companies House register.

Who owns Procurement & Project Services Limited?

2 people or companies have significant control of Procurement & Project Services Limited: an individual (owns 25% to 50% of the shares); an individual (owns 50% to 75% of the shares).

What is the penalty if Procurement & Project Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Procurement & Project Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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