Founded in 2016, Progressive Mediation, classified under reg no. 10382146 is an active company. Currently registered at 26 Berkeley Square BS8 1HP, Bristol the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Charles P., Frances P.. Of them, Charles P., Frances P. have been with the company the longest, being appointed on 17 September 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Berkeley Square |
| Town | Bristol |
| Post code | BS8 1HP |
| Country of origin | United Kingdom |
| Registration Number | 10382146 |
| Date of Incorporation | Sat, 17th Sep 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 30th Sep 2023 (2023-09-30) |
| Last confirmation statement dated | Fri, 16th Sep 2022 |
Position: Director
Appointed: 17 September 2016
Position: Director
Appointed: 17 September 2016
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Charles P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Frances P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charles P.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Frances P.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 809 | 13 563 | 11 876 | 16 845 | 48 973 | 31 517 | 1 276 |
| Current Assets | 31 517 | 5 227 | |||||
| Debtors | 3 951 | ||||||
| Net Assets Liabilities | 1 570 | 5 900 | 9 020 | 12 351 | 36 229 | 26 852 | 201 |
| Property Plant Equipment | 1 094 | 876 | 1 230 | 984 | 787 | 629 | |
| Other | |||||||
| Accrued Liabilities | 1 018 | 1 049 | 1 386 | 1 704 | 1 890 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 122 | 340 | 585 | 831 | 1 028 | 1 186 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 216 | 599 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 333 | 8 539 | 4 086 | 5 478 | 13 531 | 5 294 | 5 026 |
| Depreciation Expense Property Plant Equipment | 246 | 197 | 158 | 412 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 598 | ||||||
| Disposals Property Plant Equipment | -1 815 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 218 | 245 | 246 | 197 | 158 | 412 |
| Net Current Assets Liabilities | 476 | 5 024 | 7 790 | 11 367 | 35 442 | 26 223 | 201 |
| Other Creditors | 10 078 | 7 521 | 880 | 1 407 | 4 370 | 3 404 | 3 826 |
| Property Plant Equipment Gross Cost | 1 216 | 1 216 | 1 815 | 1 815 | 1 815 | 1 815 | |
| Taxation Social Security Payable | 255 | 2 157 | 2 685 | 7 457 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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