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Progress Holdings Cs Limited WOLVERHAMPTON

Progress Holdings Cs Limited is a private limited company situated at Progress House, 127 Millfields Road, Wolverhampton WV4 6JG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-21, this 7-year-old company is run by 2 directors.
Director Balwinder D., appointed on 21 December 2017. Director Rajinder D., appointed on 21 December 2017.
The company is officially categorised as "other residential care activities n.e.c." (Standard Industrial Classification code: 87900).
The latest confirmation statement was sent on 2022-12-20 and the due date for the subsequent filing is 2024-01-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Progress Holdings Cs Limited Address / Contact

Office Address Progress House
Office Address2 127 Millfields Road
Town Wolverhampton
Post code WV4 6JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 11121456
Date of Incorporation Thu, 21st Dec 2017
Industry Other residential care activities n.e.c.
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (557 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Balwinder D.

Position: Director

Appointed: 21 December 2017

Rajinder D.

Position: Director

Appointed: 21 December 2017

People with significant control

The list of PSCs that own or control the company consists of 4 names. As we discovered, there is Dhanoa Holdco 1 Limited from Wolverhampton, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Dhanoa Newco Limited that entered Wolverhampton, England as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Balwinder D., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Dhanoa Holdco 1 Limited

Progress House 127 Millfields Road, Wolverhampton, West Midlands, WV4 6JG, United Kingdom

Legal authority Laws Of England And Wales
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 15998235
Notified on 30 October 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Dhanoa Newco Limited

Progress House 127 Millfields Road, Wolverhampton, West Midlands, WV4 6JG, England

Legal authority Laws Of England And Wales
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 15961379
Notified on 30 October 2024
Ceased on 30 October 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Balwinder D.

Notified on 21 December 2017
Ceased on 30 October 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Rajinder D.

Notified on 21 December 2017
Ceased on 30 October 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand 129 862163 062268 75269 850 
Current Assets 403 151591 351591 152560 8151 005 339
Debtors 273 289428 289322 400490 965819 972
Net Assets Liabilities10 00070 056556 8031 304 7441 246 5441 262 423
Other Debtors   322 400490 965819 972
Property Plant Equipment882 0001 245 1881 469 7072 016 8271 910 3931 851 006
Other
Accumulated Depreciation Impairment Property Plant Equipment 64 998161 158256 130362 564421 951
Additions Other Than Through Business Combinations Property Plant Equipment882 000428 186320 679642 092 132 630
Administrative Expenses    2 069 5122 129 047
Amounts Owed By Related Parties  428 289   
Amounts Owed To Related Parties668 259856 445702 30357 383127 316500 821
Applicable Tax Rate    1925
Average Number Employees During Period22222130
Bank Borrowings 499 605632 9721 186 134948 376780 958
Corporation Tax Payable    5 348158 531
Cost Sales    4 297 5755 672 236
Creditors882 000499 605632 9721 186 134948 376780 958
Current Tax For Period    86 895343 575
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period    12 21625 842
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    12 21625 842
Deferred Tax Liabilities    45 58071 422
Depreciation Amortisation Expense    327 878352 369
Depreciation Expense Property Plant Equipment    327 878352 369
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -8 938
Disposals Property Plant Equipment     -12 114
Dividend Income    69 000 
Dividends Paid    -123 500-133 000
Dividends Paid Classified As Financing Activities    -192 500-211 128
Dividends Received Classified As Investing Activities    69 000 
Fixed Assets892 0001 255 1881 479 7072 026 8271 920 3931 861 006
Future Minimum Lease Payments Under Non-cancellable Operating Leases    20 78165 996
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables    239 796356 944
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables    -52 3811 204 257
Gross Profit Loss    2 551 5163 397 898
Income Taxes Paid Refund Classified As Operating Activities    -150 277171 325
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation    514 422-192 517
Increase Decrease In Current Tax From Adjustment For Prior Periods    -4 56720 137
Increase From Depreciation Charge For Year Property Plant Equipment 64 99896 16094 972106 43459 387
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    41 65246 570
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss    65 
Interest Paid Classified As Financing Activities    -41 717-46 570
Interest Paid Classified As Operating Activities    41 71746 570
Interest Payable Similar Charges Finance Costs    41 71746 570
Interest Received Classified As Investing Activities    6 7607 332
Interest Received Classified As Operating Activities    75 7607 332
Investments Fixed Assets10 00010 00010 00010 00010 00010 000
Investments In Subsidiaries10 00010 00010 00010 00010 00010 000
Net Cash Flows From Used In Financing Activities    -388 069-420 128
Net Cash Flows From Used In Investing Activities    -349 845-374 971
Net Cash Flows From Used In Operating Activities    1 252 336602 582
Net Cash Generated From Operations    1 102 059773 907
Net Cash Inflow Outflow From Operations Before Movements In Working Capital    809 8821 621 220
Net Current Assets Liabilities-882 000-685 527-289 932464 051274 527182 375
Number Shares Issued Fully Paid202020202020
Operating Profit Loss    482 0041 268 851
Other Creditors213 741162 741104 562 53 51752 124
Other Interest Receivable Similar Income Finance Income    75 7607 332
Other Payables Accrued Expenses    116 2615 000
Other Remaining Borrowings213 741     
Other Revenue     36 401
Ownership Interest In Subsidiary Percent100100100100100 
Par Value Share111111
Pension Costs Defined Contribution Plan    88 827103 284
Percentage Class Share Held In Subsidiary  100100100100
Prepayments    18 81636 465
Proceeds From Sales Property Plant Equipment     3 176
Profit Loss    65 300148 879
Profit Loss Attributable To Owners Parent    421 503840 059
Profit Loss On Ordinary Activities Before Tax    516 0471 229 613
Property Plant Equipment Gross Cost882 0001 310 1861 630 8652 272 9572 272 957204 553
Provisions For Liabilities Balance Sheet Subtotal    45 58071 422
Purchase Property Plant Equipment    -425 605-385 479
Repayments Borrowings Classified As Financing Activities    -153 852-162 430
Revenue From Rendering Services    6 849 0919 033 733
Social Security Costs    289 790344 384
Staff Costs Employee Benefits Expense    3 223 1513 789 500
Taxation Social Security Payable    72 57383 214
Tax Expense Credit Applicable Tax Rate    98 049307 403
Tax Increase Decrease From Effect Capital Allowances Depreciation    8 07136 172
Tax Tax Credit On Profit Or Loss On Ordinary Activities    94 544389 554
Total Assets Less Current Liabilities10 000569 6611 189 7752 490 8782 194 9202 043 381
Total Borrowings213 741499 605632 9721 186 134948 376780 958
Total Current Tax Expense Credit    82 328363 712
Total Operating Lease Payments    6 7777 440
Trade Creditors Trade Payables    233 718180 212
Trade Debtors Trade Receivables    447 493978 489
Turnover Revenue    6 849 0919 070 134
Unpaid Contributions To Pension Schemes    17 20920 182
Wages Salaries    2 844 5343 341 832
Company Contributions To Money Purchase Plans Directors    842842
Director Remuneration    16 89318 058

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Articles and Memorandum of Association
filed on: 31st, December 2024 		Free Download (24 pages)

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