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 6-year-old company is run by 2 directors.
Director Rajinder D., appointed on 21 December 2017. Director Balwinder 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.
Office Address | Progress House |
Office Address2 | 127 Millfields Road |
Town | Wolverhampton |
Post code | WV4 6JG |
Country of origin | United Kingdom |
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 | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 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 |
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is Balwinder D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Rajinder D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Balwinder D.
Notified on | 21 December 2017 |
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 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 | 129 862 | 163 062 | 268 752 | 69 850 | |
Current Assets | 403 151 | 591 351 | 591 152 | 560 815 | |
Debtors | 273 289 | 428 289 | 322 400 | 490 965 | |
Net Assets Liabilities | 10 000 | 70 056 | 556 803 | 1 304 744 | 1 246 544 |
Other Debtors | 322 400 | 490 965 | |||
Property Plant Equipment | 882 000 | 1 245 188 | 1 469 707 | 2 016 827 | 1 910 393 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 998 | 161 158 | 256 130 | 362 564 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 882 000 | 428 186 | 320 679 | 642 092 | |
Amounts Owed By Related Parties | 428 289 | ||||
Amounts Owed To Related Parties | 668 259 | 583 156 | 702 303 | 57 383 | 127 316 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 499 605 | 632 972 | 1 186 134 | 948 376 | |
Creditors | 882 000 | 499 605 | 632 972 | 1 186 134 | 948 376 |
Fixed Assets | 892 000 | 1 255 188 | 1 479 707 | 2 026 827 | 1 920 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 64 998 | 96 160 | 94 972 | 106 434 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Investments In Subsidiaries | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -882 000 | -685 527 | -289 932 | 464 051 | 274 527 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 |
Other Creditors | 213 741 | 162 741 | 104 562 | ||
Other Remaining Borrowings | 213 741 | ||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |||
Property Plant Equipment Gross Cost | 882 000 | 1 310 186 | 1 630 865 | 2 272 957 | |
Total Assets Less Current Liabilities | 10 000 | 569 661 | 1 189 775 | 2 490 878 | 2 194 920 |
Total Borrowings | 213 741 | 499 605 | 632 972 | 1 186 134 | 948 376 |
Type | Category | Free download | |
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CH01 |
On 7th March 2024 director's details were changed filed on: 8th, March 2024 |
officers | Free Download (2 pages) |
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