Founded in 2003, Progap Consulting, classified under reg no. 04994218 is an active company. Currently registered at Brackenwood RH5 4BD, Dorking the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Keith J., appointed on 12 December 2003. In addition, a secretary was appointed - Sandra J., appointed on 12 December 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brackenwood |
| Office Address2 | 33 Deepdene Wood |
| Town | Dorking |
| Post code | RH5 4BD |
| Country of origin | United Kingdom |
| Registration Number | 04994218 |
| Date of Incorporation | Fri, 12th Dec 2003 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 12 December 2003
Position: Secretary
Appointed: 12 December 2003
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Keith J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sandra J. This PSC owns 25-50% shares.
Keith J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sandra J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 451 634 | 48 920 | 53 606 | 181 335 | |
| Current Assets | 1 051 422 | 1 151 095 | 123 080 | 163 777 | 246 178 |
| Debtors | 308 525 | 74 160 | 110 171 | 64 843 | |
| Net Assets Liabilities | 1 001 960 | 1 107 669 | 1 200 067 | 1 310 208 | 1 397 757 |
| Other Debtors | 308 525 | 74 160 | 110 171 | 64 843 | |
| Property Plant Equipment | 5 240 | 4 889 | 6 397 | 5 827 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 733 | 18 290 | 19 721 | 21 371 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 33 449 | 30 151 | 38 311 | 39 679 | |
| Creditors | 58 409 | 49 596 | 50 000 | 57 778 | 53 971 |
| Current Asset Investments | 391 866 | ||||
| Disposals Investment Property Fair Value Model | 3 714 | ||||
| Fixed Assets | 5 797 | 5 240 | 1 206 282 | 1 205 276 | 1 206 657 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 557 | 1 431 | 1 650 | ||
| Investment Property | 1 201 393 | 1 198 879 | 1 200 830 | ||
| Investment Property Fair Value Model | 1 201 393 | 1 198 880 | 1 200 830 | ||
| Net Current Assets Liabilities | 996 163 | 1 102 429 | 43 785 | 105 999 | 192 207 |
| Other Creditors | 2 713 | 50 000 | 3 372 | 3 345 | |
| Other Investments Other Than Loans | 391 866 | ||||
| Other Taxation Social Security Payable | 13 434 | 16 436 | 16 095 | 10 947 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 150 | 930 | |||
| Property Plant Equipment Gross Cost | 21 973 | 23 179 | 26 118 | 27 198 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 067 | 1 107 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 2 939 | 1 080 | ||
| Total Assets Less Current Liabilities | 1 001 960 | 1 107 669 | 1 250 067 | 1 311 275 | 1 398 864 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-12 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy