Progress Learning Limited is a private limited company that can be found at 9 Vinnetrow Business Park, Vinnetrow Road, Chichester PO20 1QH. Its total net worth is estimated to be -30871 pounds, while the fixed assets belonging to the company amount to 17115 pounds. Incorporated on 2005-12-13, this 18-year-old company is run by 2 directors and 1 secretary.
Director Vanessa B., appointed on 11 January 2006. Director Paul B., appointed on 11 January 2006.
Moving on to secretaries, we can mention: Vanessa B., appointed on 28 February 2006.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2022-12-13 and the due date for the following filing is 2023-12-27. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 9 Vinnetrow Business Park |
| Office Address2 | Vinnetrow Road |
| Town | Chichester |
| Post code | PO20 1QH |
| Country of origin | United Kingdom |
| Registration Number | 05653113 |
| Date of Incorporation | Tue, 13th Dec 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 19 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Secretary
Appointed: 28 February 2006
Position: Director
Appointed: 11 January 2006
Position: Director
Appointed: 11 January 2006
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Paul B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Vanessa B. This PSC owns 25-50% shares.
Paul B.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% shares |
Vanessa B.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -14 871 | -11 073 | -26 571 | -25 166 | -4 225 | 187 | 1 894 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 210 | 2 605 | 6 991 | ||||||||||
| Current Assets | 210 | 10 052 | 2 742 | 2 605 | 10 931 | 3 168 | 4 262 | 8 023 | 43 076 | 25 293 | 147 205 | 213 134 | |
| Debtors | 10 052 | 2 742 | 3 940 | ||||||||||
| Intangible Fixed Assets | 16 000 | 12 800 | 9 600 | 6 400 | 3 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 871 | -11 073 | -26 571 | -25 166 | -4 225 | 186 | 1 894 | ||||||
| Tangible Fixed Assets | 1 115 | 837 | 628 | 471 | 353 | 265 | |||||||
| Net Assets Liabilities | 1 894 | 259 | 498 | 15 756 | 3 514 | 96 382 | 176 388 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -14 971 | -11 173 | -26 671 | -25 266 | -4 325 | 87 | |||||||
| Shareholder Funds | -14 871 | -11 073 | -26 571 | -25 166 | -4 225 | 187 | 1 894 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 32 196 | 34 762 | |||||||||||
| Fixed Assets | 17 115 | 13 637 | 10 228 | 6 871 | 3 553 | 265 | 199 | 149 | 112 | 84 | 63 | 1 097 | 822 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 19 200 | 22 400 | 25 600 | 28 800 | 32 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | |||||||
| Net Current Assets Liabilities | -31 986 | -24 710 | -36 799 | -32 037 | -7 778 | -79 | 1 695 | 110 | 386 | 15 672 | 3 451 | 95 285 | 175 566 |
| Tangible Fixed Assets Cost Or Valuation | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 | |||||||
| Tangible Fixed Assets Depreciation | 3 585 | 3 863 | 4 072 | 4 229 | 4 347 | 4 435 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 278 | ||||||||||||
| Total Assets Less Current Liabilities | -14 871 | -11 073 | -26 571 | -25 166 | -4 225 | 187 | 1 894 | 259 | 498 | 15 756 | 3 514 | 96 382 | 176 388 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 1 473 | 4 152 | 7 637 | 27 404 | 21 842 | 51 920 | 37 568 | ||||||
| Creditors Due Within One Year | 34 762 | 39 541 | 32 037 | 10 383 | 7 069 | 1 473 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | 157 | 118 | 88 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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