Founded in 2016, Np Progressive, classified under reg no. 10276022 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Nanusagree P., appointed on 13 July 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 10276022 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Nanusagree P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nanusagree P.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 544 | 21 443 | 20 131 | 18 655 | 16 177 | 17 917 | 39 359 |
Current Assets | 23 037 | 22 013 | 21 639 | 28 493 | 26 041 | 24 740 | 41 316 |
Debtors | 1 493 | 570 | 1 508 | 9 838 | 9 864 | 6 823 | 1 957 |
Net Assets Liabilities | 14 038 | 12 245 | 12 560 | 5 | 799 | 834 | 13 652 |
Other Debtors | 8 210 | 8 121 | 6 235 | ||||
Property Plant Equipment | 1 001 | 751 | 755 | 566 | 425 | 319 | 239 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 583 | 834 | 1 023 | 1 164 | 1 270 | 1 350 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 334 | 255 | |||||
Amounts Owed By Directors | 6 235 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 15 500 | 11 882 | 8 689 | 5 683 | |||
Corporation Tax Payable | 8 139 | 8 441 | 7 717 | ||||
Creditors | 9 999 | 10 390 | 9 706 | 15 500 | 11 882 | 8 689 | 5 683 |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 250 | 251 | 189 | 141 | 106 | 80 |
Net Current Assets Liabilities | 13 038 | 11 622 | 11 933 | 15 046 | 12 337 | 9 266 | 19 149 |
Other Creditors | 1 861 | 1 949 | 1 989 | 2 030 | 2 099 | 2 205 | 2 315 |
Other Taxation Social Security Payable | 7 717 | 11 417 | 8 505 | 10 083 | 16 752 | ||
Property Plant Equipment Gross Cost | 1 334 | 1 334 | 1 589 | 1 589 | 1 589 | 1 589 | |
Provisions For Liabilities Balance Sheet Subtotal | 128 | 128 | 107 | 81 | 62 | 53 | |
Total Assets Less Current Liabilities | 14 039 | 12 374 | 12 688 | 15 612 | 12 762 | 9 585 | 19 388 |
Trade Debtors Trade Receivables | 1 493 | 570 | 1 508 | 1 628 | 1 743 | 588 | 1 957 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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