Progressive Training Limited WHEATHAMPSTEAD


Progressive Training started in year 1988 as Private Limited Company with registration number 02285557. The Progressive Training company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Wheathampstead at 3 The Old Brewhouse. Postal code: AL4 8AN.

Currently there are 2 directors in the the firm, namely Andrew A. and Anne A.. In addition one secretary - Anne A. - is with the company. As of 24 April 2024, there was 1 ex director - Monica M.. There were no ex secretaries.

Progressive Training Limited Address / Contact

Office Address 3 The Old Brewhouse
Office Address2 Brewhouse Hill
Town Wheathampstead
Post code AL4 8AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 02285557
Date of Incorporation Tue, 9th Aug 1988
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 36 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Anne A.

Position: Secretary

Appointed: 21 January 2012

Andrew A.

Position: Director

Appointed: 12 February 1992

Anne A.

Position: Director

Appointed: 12 February 1992

Monica M.

Position: Director

Appointed: 12 February 1992

Resigned: 31 December 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Andrew A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Anne A. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anne A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth70 99943 601       
Balance Sheet
Cash Bank In Hand2 131856       
Cash Bank On Hand 856341 10 52623 97628 33922 817
Current Assets22 54129 09643 95014 5588 57934 40137 96331 75336 412
Debtors20 41028 24043 91614 5578 57923 87513 9873 41413 595
Other Debtors 5 9734 1412 5676 36117 31612 0192 85311 279
Property Plant Equipment 80 03178 43277 77874 99872 53170 40368 888 
Tangible Fixed Assets81 19180 031       
Reserves/Capital
Called Up Share Capital800600       
Profit Loss Account Reserve69 99942 601       
Shareholder Funds70 99943 601       
Other
Accrued Liabilities Deferred Income 2 6935 3782 7812 705    
Accumulated Depreciation Impairment Property Plant Equipment 39 52540 27742 17244 95247 41949 54751 0624 846
Average Number Employees During Period  2 22222
Bank Borrowings Overdrafts  16 8133 6574 2752 231   
Bank Overdrafts  16 8133 6574 275    
Capital Redemption Reserve200400       
Corporation Tax Payable   2 790600    
Corporation Tax Recoverable   74     
Creditors 65 52676 98741 18832 37539 18124 93012 3359 651
Creditors Due Within One Year32 73365 526       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 0681 225     
Disposals Property Plant Equipment  2 0681 225     
Increase From Depreciation Charge For Year Property Plant Equipment  2 8203 1202 7802 4672 1281 5151 360
Net Current Assets Liabilities-10 192-36 430-33 037-26 630-23 796-4 78013 03319 41826 761
Number Shares Allotted 1 000       
Other Creditors 27 50015 08122 02517 51123 46413 7826 5492 126
Other Taxation Social Security Payable 5235 622 1 6038 7034 1242 6084 141
Par Value Share 1       
Prepayments Accrued Income 3 0713 2263 4683 062    
Property Plant Equipment Gross Cost 119 556118 709119 950119 950119 950119 9504 8464 363
Share Capital Allotted Called Up Paid800600       
Tangible Fixed Assets Additions 1 435       
Tangible Fixed Assets Cost Or Valuation121 040119 556       
Tangible Fixed Assets Depreciation39 84939 525       
Tangible Fixed Assets Depreciation Charged In Period 2 595       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 919       
Tangible Fixed Assets Disposals 2 919       
Total Additions Including From Business Combinations Property Plant Equipment  1 2212 466    1 163
Total Assets Less Current Liabilities70 99943 60145 39551 14851 20267 75183 43688 30694 771
Trade Creditors Trade Payables 34 81034 0939 9358 9864 7837 0243 1783 384
Trade Debtors Trade Receivables 19 19636 5498 4482 2186 5591 9685612 316

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/12/31
filed on: 28th, September 2023
Free Download (7 pages)

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