Founded in 2013, Progressive Ventilation, classified under reg no. 08604161 is an active company. Currently registered at Oak Cottage 99B Redehall Road RH6 9RY, Horley the company has been in the business for 11 years. Its financial year was closed on 25th July and its latest financial statement was filed on July 31, 2022.
The company has one director. Wayne A., appointed on 10 July 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oak Cottage 99B Redehall Road |
| Office Address2 | Smallfield |
| Town | Horley |
| Post code | RH6 9RY |
| Country of origin | United Kingdom |
| Registration Number | 08604161 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 25th July |
| Company age | 11 years old |
| Account next due date | Thu, 25th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2013
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Wayne A. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Wayne A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Wayne A.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
Wayne A.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-28 | 2017-07-27 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 2 645 | 6 851 | 118 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 14 409 | 36 024 | 36 567 | 39 119 | 75 167 | 68 521 | 184 682 | 179 963 | 166 305 |
| Net Assets Liabilities | 118 | 5 853 | 21 264 | 31 835 | 95 905 | 105 838 | 125 186 | ||
| Cash Bank In Hand | 10 409 | 9 333 | 4 543 | ||||||
| Debtors | 4 000 | 26 691 | 32 024 | ||||||
| Tangible Fixed Assets | 170 | 103 | 37 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 851 | 118 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 545 | 6 751 | 18 | ||||||
| Shareholder Funds | 2 645 | 6 851 | 118 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 700 | 5 250 | 3 650 | 1 116 | -756 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 36 486 | 33 266 | 48 203 | 31 436 | 85 127 | 73 616 | 41 875 | ||
| Fixed Assets | 103 | 37 | 607 | ||||||
| Net Current Assets Liabilities | 2 475 | 6 748 | 81 | 5 853 | 26 964 | 37 085 | 99 555 | 106 347 | 124 430 |
| Total Assets Less Current Liabilities | 2 645 | 6 851 | 118 | 5 853 | 26 964 | 37 085 | 99 555 | 106 954 | 124 430 |
| Creditors Due Within One Year | 11 934 | 29 276 | 36 486 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 236 | 236 | 236 | ||||||
| Tangible Fixed Assets Depreciation | 66 | 133 | 199 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | 66 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 10, 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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