Progressive Concept Consultancy Ltd in Walsall, WS2 8JJ

Description

Data updated on: 01-11-2023

Progressive Concept Consultancy Ltd has existed in the UK for sixteen years. Registered with number 06685569 in 2008, it is registered at 33 Thornbury Road, Walsall WS2 8JJ. This firm's Standard Industrial Classification Code is 71122 - Engineering related scientific and technical consulting activities. Progressive Concept Consultancy Limited released its account information for the financial year up to Thursday 1st September 2022. The latest confirmation statement was submitted on Friday 1st September 2023.

Given the company's magnitude, it was necessary to appoint further directors: David O. and Lola O. who have been cooperating since September 2008 for the benefit of the firm.

Executives who have control over the firm are as follows: Lola O. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. David O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-01	2012-09-01	2013-09-01	2014-09-01	2015-09-01	2016-09-01	2017-09-01	2018-09-01	2019-09-01
Currency
Net Worth	-7 977	-25 273	-32 849	-45 981	-58 254

Balance Sheet
Cash Bank On Hand					205		3 141	1 000	1 717
Current Assets	1 522	3 865	77	132	205			1 000	3 517
Debtors									1 800
Net Assets Liabilities					-58 254	-65 076	-61 179	-65 694	-71 260
Property Plant Equipment					2 411	107			5 847
Cash Bank In Hand	1 522	3 865	77	132	205
Net Assets Liabilities Including Pension Asset Liability	-7 977	-25 273	-32 849	-45 981	-58 254
Tangible Fixed Assets	7 443	5 311	3 179	2 019	2 411

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 977	-26 273	-33 849	-46 981	-59 254
Shareholder Funds	-7 977	-25 273	-32 849	-45 981	-58 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 925	16 183	16 290	16 290	17 752
Additions Other Than Through Business Combinations Property Plant Equipment						954			7 309
Creditors					60 870	65 183	64 320	66 694	80 624
Financial Liabilities						65 183	64 320	66 694	80 624
Increase From Depreciation Charge For Year Property Plant Equipment						3 258	107		1 462
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Par Value Share							1	1	1
Property Plant Equipment Gross Cost					15 336	16 290	16 290	16 290	23 599
Total Assets Less Current Liabilities	-7 977	-25 273	-32 849	-45 981	2 616	107	3 141	1 000	9 364
Trade Debtors Trade Receivables									1 800
Creditors Due After One Year					60 870
Creditors Due Within One Year	16 942	34 449	36 105	48 132
Net Current Assets Liabilities	-15 420	-30 584	-36 028	-48 000	205
Number Shares Allotted					1 000
Other Creditors After One Year					60 870
Fixed Assets	7 443	5 311	3 179	2 019
Tangible Fixed Assets Additions				1 215	3 459
Tangible Fixed Assets Cost Or Valuation	10 662	10 662	10 662	11 877	15 336
Tangible Fixed Assets Depreciation	3 219	5 351	7 483	9 858	12 925
Tangible Fixed Assets Depreciation Charged In Period		2 132	2 132	2 375	3 067
Share Capital Allotted Called Up Paid				1 000	1 000
Value Shares Allotted					1

Company staff

David O.

Role: Director

Appointed: 01 September 2008

Latest update: 11 January 2024

Lola O.

Role: Director

Appointed: 01 September 2008

Latest update: 11 January 2024

People with significant control

Lola O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	01 June 2024
Account last made up date	01 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-02
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-02
End Date For Period Covered By Report	2014-09-01
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-02
End Date For Period Covered By Report	2018-09-01
Annual Accounts
Start Date For Period Covered By Report	2 September 2019
End Date For Period Covered By Report	1 September 2020
Annual Accounts
Start Date For Period Covered By Report	2 September 2020
End Date For Period Covered By Report	1 September 2021
Annual Accounts
Start Date For Period Covered By Report	2 September 2021
End Date For Period Covered By Report	1 September 2022
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 27/05/2016
End Date For Period Covered By Report	1 September 2015
Date Approval Accounts	27/05/2016
Annual Accounts
End Date For Period Covered By Report	2019-09-01

Progressive Concept Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Lola O.

People with significant control

Lola O.

David O.

Accounts Documents

Company filings

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