Progress Sales Recruitment started in year 2007 as Private Limited Company with registration number 06360490. The Progress Sales Recruitment company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT.
Currently there are 2 directors in the the company, namely Michael P. and Richard M.. In addition one secretary - Michael P. - is with the firm. As of 21 May 2024, there was 1 ex secretary - Robert M.. There were no ex directors.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 06360490 |
Date of Incorporation | Tue, 4th Sep 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Michael P. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Richard M. This PSC has significiant influence or control over the company,.
Michael P.
Notified on | 22 August 2019 |
Nature of control: |
significiant influence or control |
Richard M.
Notified on | 22 August 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 247 | 5 228 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 179 | 31 583 | 110 244 | 45 665 | 31 984 | ||||
Current Assets | 51 409 | 46 793 | 53 037 | 115 808 | 68 526 | 44 836 | 119 151 | 200 221 | 151 611 |
Debtors | 20 441 | 13 614 | 21 454 | 5 564 | 22 861 | 12 852 | |||
Net Assets Liabilities | 3 383 | 39 088 | 10 544 | 2 916 | 10 844 | 74 700 | 46 012 | ||
Other Debtors | 4 750 | 1 189 | 2 102 | ||||||
Property Plant Equipment | 3 074 | 3 625 | 3 160 | 2 981 | 2 548 | ||||
Cash Bank In Hand | 30 968 | 33 179 | |||||||
Tangible Fixed Assets | 1 214 | 3 074 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 5 247 | 4 228 | |||||||
Shareholder Funds | 6 247 | 5 228 | |||||||
Other | |||||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | ||||||
Accrued Liabilities Deferred Income | 1 727 | 1 849 | 2 165 | 2 040 | 1 724 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 009 | 3 217 | 4 271 | 5 265 | 6 114 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 759 | 589 | 815 | 416 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 3 | 2 | ||||
Corporation Tax Payable | 15 993 | 20 056 | 30 167 | 14 659 | 12 598 | ||||
Creditors | 44 023 | 52 554 | 79 280 | 60 396 | 44 468 | 70 760 | 101 567 | 89 036 | |
Dividends Paid | 65 800 | 81 500 | |||||||
Fixed Assets | 2 548 | 2 453 | 2 433 | 1 825 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 022 | 11 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 1 054 | 994 | 849 | |||||
Net Current Assets Liabilities | 5 276 | 2 769 | 483 | 36 528 | 8 130 | 368 | 48 391 | 98 654 | 62 575 |
Other Creditors | 11 363 | 11 816 | 24 431 | 28 140 | 10 563 | ||||
Other Taxation Social Security Payable | 11 964 | 17 665 | 21 797 | 12 403 | 18 630 | ||||
Prepayments Accrued Income | 2 264 | 2 485 | 1 364 | ||||||
Profit Loss | 64 782 | 79 654 | |||||||
Property Plant Equipment Gross Cost | 5 083 | 6 842 | 7 431 | 8 246 | 8 662 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 725 | 600 | 567 | 484 | |||||
Total Assets Less Current Liabilities | 6 490 | 5 843 | 4 108 | 39 688 | 11 111 | 2 916 | 50 844 | 101 087 | 64 400 |
Trade Creditors Trade Payables | 2 976 | 1 168 | 720 | 3 154 | 953 | ||||
Trade Debtors Trade Receivables | 6 600 | 18 969 | 4 200 | 21 672 | 10 750 | ||||
Creditors Due Within One Year | 46 133 | 44 024 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 243 | 615 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (4 pages) |
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