Progress Adult Living Services Limited is a private limited company located at Progress House, 127 Millfields Road, Wolverhampton WV4 6JG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 2 directors.
Director Balwinder D., appointed on 28 February 2018. Director Rajinder D., appointed on 28 February 2018.
The company is classified as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The latest confirmation statement was filed on 2023-02-27 and the due date for the next filing is 2024-03-12. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Progress House |
| Office Address2 | 127 Millfields Road |
| Town | Wolverhampton |
| Post code | WV4 6JG |
| Country of origin | United Kingdom |
| Registration Number | 11230013 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 28 February 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Pals Holdings Limited from Wolverhampton, United Kingdom. The abovementioned PSC is categorised as "a limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pals Holdings Limited
Progress House 127 Millfields Road, Wolverhampton, West Midlands, WV4 6JG, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11170989 |
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 447 404 | 626 049 | 876 822 | 779 505 | 668 384 |
| Current Assets | 776 015 | 1 069 183 | 1 298 302 | 1 373 049 | 1 351 286 |
| Debtors | 328 611 | 443 134 | 421 480 | 593 544 | 682 902 |
| Net Assets Liabilities | 100 | 111 692 | 279 497 | 392 728 | 489 008 |
| Other Debtors | 47 008 | ||||
| Property Plant Equipment | 932 249 | 948 689 | 980 642 | 1 064 420 | 1 064 897 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 901 | 251 889 | 326 071 | 340 944 | 438 541 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 89 428 | 106 135 | 192 651 | 98 074 | |
| Amounts Owed By Related Parties | 122 016 | 122 016 | 181 595 | 251 417 | |
| Amounts Owed To Related Parties | 1 351 386 | 1 490 842 | 1 615 005 | 1 610 062 | 1 330 388 |
| Average Number Employees During Period | 2 | 116 | 105 | 101 | 107 |
| Creditors | 1 708 164 | 1 906 180 | 1 994 015 | 2 027 373 | 1 906 842 |
| Deferred Income | 110 400 | 108 000 | 105 600 | 103 200 | 100 800 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -74 287 | ||||
| Disposals Property Plant Equipment | -94 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 988 | 74 182 | 89 160 | 97 597 | |
| Net Current Assets Liabilities | -932 149 | -836 997 | -695 713 | -654 324 | -555 556 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 153 194 | 123 721 | 125 654 | 133 599 | 165 124 |
| Other Payables Accrued Expenses | 4 259 | 6 156 | 8 640 | 9 906 | 29 866 |
| Par Value Share | 1 | ||||
| Prepayments | 10 856 | 860 | 5 156 | 4 360 | 6 278 |
| Property Plant Equipment Gross Cost | 1 111 150 | 1 200 578 | 1 306 713 | 1 405 364 | 1 503 438 |
| Taxation Social Security Payable | 25 452 | 24 502 | 25 616 | 34 473 | 34 675 |
| Total Assets Less Current Liabilities | 111 692 | 284 929 | 410 096 | 509 341 | |
| Trade Creditors Trade Payables | 58 248 | 44 692 | 71 881 | 114 517 | 161 141 |
| Trade Debtors Trade Receivables | 270 747 | 320 258 | 294 308 | 407 589 | 425 207 |
| Unpaid Contributions To Pension Schemes | 5 225 | 16 835 | 8 597 | 9 991 | 9 372 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On March 7, 2024 director's details were changed filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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