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.
Office Address | 3 The Old Brewhouse |
Office Address2 | Brewhouse Hill |
Town | Wheathampstead |
Post code | AL4 8AN |
Country of origin | United Kingdom |
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 |
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 |
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 | 70 999 | 43 601 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 131 | 856 | |||||||
Cash Bank On Hand | 856 | 34 | 1 | 10 526 | 23 976 | 28 339 | 22 817 | ||
Current Assets | 22 541 | 29 096 | 43 950 | 14 558 | 8 579 | 34 401 | 37 963 | 31 753 | 36 412 |
Debtors | 20 410 | 28 240 | 43 916 | 14 557 | 8 579 | 23 875 | 13 987 | 3 414 | 13 595 |
Other Debtors | 5 973 | 4 141 | 2 567 | 6 361 | 17 316 | 12 019 | 2 853 | 11 279 | |
Property Plant Equipment | 80 031 | 78 432 | 77 778 | 74 998 | 72 531 | 70 403 | 68 888 | ||
Tangible Fixed Assets | 81 191 | 80 031 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 800 | 600 | |||||||
Profit Loss Account Reserve | 69 999 | 42 601 | |||||||
Shareholder Funds | 70 999 | 43 601 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 693 | 5 378 | 2 781 | 2 705 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 525 | 40 277 | 42 172 | 44 952 | 47 419 | 49 547 | 51 062 | 4 846 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 16 813 | 3 657 | 4 275 | 2 231 | |||||
Bank Overdrafts | 16 813 | 3 657 | 4 275 | ||||||
Capital Redemption Reserve | 200 | 400 | |||||||
Corporation Tax Payable | 2 790 | 600 | |||||||
Corporation Tax Recoverable | 74 | ||||||||
Creditors | 65 526 | 76 987 | 41 188 | 32 375 | 39 181 | 24 930 | 12 335 | 9 651 | |
Creditors Due Within One Year | 32 733 | 65 526 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 068 | 1 225 | |||||||
Disposals Property Plant Equipment | 2 068 | 1 225 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 820 | 3 120 | 2 780 | 2 467 | 2 128 | 1 515 | 1 360 | ||
Net Current Assets Liabilities | -10 192 | -36 430 | -33 037 | -26 630 | -23 796 | -4 780 | 13 033 | 19 418 | 26 761 |
Number Shares Allotted | 1 000 | ||||||||
Other Creditors | 27 500 | 15 081 | 22 025 | 17 511 | 23 464 | 13 782 | 6 549 | 2 126 | |
Other Taxation Social Security Payable | 523 | 5 622 | 1 603 | 8 703 | 4 124 | 2 608 | 4 141 | ||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 3 071 | 3 226 | 3 468 | 3 062 | |||||
Property Plant Equipment Gross Cost | 119 556 | 118 709 | 119 950 | 119 950 | 119 950 | 119 950 | 4 846 | 4 363 | |
Share Capital Allotted Called Up Paid | 800 | 600 | |||||||
Tangible Fixed Assets Additions | 1 435 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 121 040 | 119 556 | |||||||
Tangible Fixed Assets Depreciation | 39 849 | 39 525 | |||||||
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 | 1 221 | 2 466 | 1 163 | ||||||
Total Assets Less Current Liabilities | 70 999 | 43 601 | 45 395 | 51 148 | 51 202 | 67 751 | 83 436 | 88 306 | 94 771 |
Trade Creditors Trade Payables | 34 810 | 34 093 | 9 935 | 8 986 | 4 783 | 7 024 | 3 178 | 3 384 | |
Trade Debtors Trade Receivables | 19 196 | 36 549 | 8 448 | 2 218 | 6 559 | 1 968 | 561 | 2 316 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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