Progressive Electrics started in year 2013 as Private Limited Company with registration number 08759477. The Progressive Electrics company has been functioning successfully for 11 years now and its status is active. The firm's office is based in East Grinstead at Unit 15 No 2 Bulrushes Business Park. Postal code: RH19 4LZ.
The firm has 2 directors, namely Emily R., Matthew R.. Of them, Matthew R. has been with the company the longest, being appointed on 4 November 2013 and Emily R. has been with the company for the least time - from 1 January 2019. As of 1 May 2024, there was 1 ex secretary - Graham S.. There were no ex directors.
Office Address | Unit 15 No 2 Bulrushes Business Park |
Office Address2 | Coombe Hill Road |
Town | East Grinstead |
Post code | RH19 4LZ |
Country of origin | United Kingdom |
Registration Number | 08759477 |
Date of Incorporation | Mon, 4th Nov 2013 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Matthew R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Matthew R.
Notified on | 4 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -8 687 | 100 | 563 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 698 | 500 | 7 492 | ||||||||
Current Assets | 1 698 | 2 918 | 8 677 | 8 078 | 9 669 | 4 047 | 12 224 | 12 953 | 4 617 | 11 347 | |
Debtors | 2 418 | 1 185 | |||||||||
Net Assets Liabilities | 563 | 2 629 | 2 119 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -8 687 | 100 | 563 | ||||||||
Tangible Fixed Assets | 4 886 | 3 829 | 4 047 | 2 857 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Profit Loss Account Reserve | -8 687 | 463 | |||||||||
Shareholder Funds | -8 687 | 100 | 563 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 5 119 | 5 815 | 2 223 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 19 812 | 18 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 508 | 14 408 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 5 815 | 2 223 | 9 127 | 9 292 | 15 937 | 16 484 | 7 562 | 11 449 | |||
Creditors Due After One Year | 5 119 | 5 815 | |||||||||
Creditors Due Within One Year | 14 214 | 1 746 | 5 156 | ||||||||
Fixed Assets | 2 857 | 2 006 | 1 577 | 6 693 | 5 355 | 4 284 | 3 811 | 3 222 | |||
Net Current Assets Liabilities | -12 516 | 1 172 | 3 521 | 2 846 | 542 | -5 245 | -3 713 | -3 531 | -2 945 | -102 | |
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 886 | 4 886 | 6 389 | ||||||||
Tangible Fixed Assets Depreciation | 1 057 | 2 342 | 3 532 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 057 | 1 285 | 1 190 | ||||||||
Total Assets Less Current Liabilities | -8 687 | 5 219 | 6 378 | 4 852 | 2 119 | 1 448 | 1 642 | 753 | 866 | 3 120 | |
Loans From Directors After One Year | 5 119 | ||||||||||
Tangible Fixed Assets Additions | 1 503 | ||||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st October 2023 filed on: 19th, January 2024 |
accounts | Free Download (5 pages) |
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