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 three 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 25 February 2021, 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 33 years old
Account next due date Thu, 30th Sep 2021 (217 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Thu, 3rd Feb 2022 (2022-02-03)
Last confirmation statement dated Wed, 20th Jan 2021

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 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth70 99943 601    
Balance Sheet
Cash Bank In Hand2 131856    
Cash Bank On Hand 856341 10 526
Current Assets22 54129 09643 95014 5588 57934 401
Debtors20 41028 24043 91614 5578 57923 875
Other Debtors 5 9734 1412 5676 36117 316
Property Plant Equipment 80 03178 43277 77874 99872 531
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 419
Average Number Employees During Period  2 22
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 181
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 467
Net Current Assets Liabilities-10 192-36 430-33 037-26 630-23 796-4 780
Number Shares Allotted 1 000    
Other Creditors 27 50015 08122 02517 51123 464
Other Taxation Social Security Payable 5235 622 1 6038 703
Par Value Share 1    
Prepayments Accrued Income 3 0713 2263 4683 062 
Property Plant Equipment Gross Cost 119 556118 709119 950119 950 
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  
Total Assets Less Current Liabilities70 99943 60145 39551 14851 20267 751
Trade Creditors Trade Payables 34 81034 0939 9358 9864 783
Trade Debtors Trade Receivables 19 19636 5498 4482 2186 559

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 2018/12/31
filed on: 7th, September 2019
Free Download (9 pages)

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