Prog Solutions Ltd in Stafford, ST20 0LX

Description

Data updated on: 01-11-2023

This firm is known under the name of Prog Solutions Ltd. The company was established 14 years ago and was registered under 07444000 as the registration number. The head office of this company is based in Stafford. You may find it at 48 Sharman Way, Gnosall. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Prog Solutions Limited filed its account information for the period that ended on 2022-11-30. The firm's latest annual confirmation statement was submitted on 2022-11-18.

This business owes its success and constant progress to a team of two directors, specifically Magdalena W. and Przemyslaw W., who have been leading the firm for eight years.

Executives who have control over the firm are as follows: Magdalena W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Przemyslaw W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 200	44 123	88 591	105 649	111 419	112 621

Balance Sheet
Cash Bank On Hand						119 851	128 055	163 910	138 364	195 161	175 044	173 811	192 368
Current Assets	45 847	63 184	115 478	123 333	124 639	134 251	132 855	175 430	157 788	195 352	191 254	206 710	192 917
Debtors	3 303	3 505			11 970	14 400	4 800	11 520	19 424	191	16 210	32 899	549
Net Assets Liabilities						112 621	108 151	145 435	143 676	171 745	173 075	183 381	175 160
Other Debtors									140	191	109	83	549
Property Plant Equipment						437
Cash Bank In Hand	42 544	59 679	115 478	123 333	112 669	119 851
Tangible Fixed Assets	881	661	495	192	972	437

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23 198	44 121	88 589	105 647	111 417	112 619
Shareholder Funds	23 200	44 123	88 591	105 649	111 419	112 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 342	2 779	2 779	2 779	2 779	2 779	2 779	2 779
Average Number Employees During Period						2	2		2	2	2	2	2
Creditors						22 067	24 704	29 995	14 112	23 607	18 179	23 329	17 757
Increase From Depreciation Charge For Year Property Plant Equipment							437
Net Current Assets Liabilities	22 319	43 462	88 096	105 457	110 447	112 184	108 151	145 435	143 676	171 745	173 075	183 381	175 160
Other Creditors						2 417	108			1 545	51	78
Property Plant Equipment Gross Cost						2 779	2 779	2 779	2 779	2 779	2 779	2 779	2 779
Taxation Social Security Payable						19 650	24 596	29 995	14 112	22 062	18 128	23 251	17 757
Trade Debtors Trade Receivables						14 400	4 800	11 520	19 284		16 101	32 816
Creditors Due Within One Year	23 528	19 722	27 382	17 876	14 192	22 067
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				290	1 314
Tangible Fixed Assets Cost Or Valuation	1 175	1 175	1 175	1 465	2 779
Tangible Fixed Assets Depreciation	294	514	680	1 273	1 807	2 342
Tangible Fixed Assets Depreciation Charged In Period		220	166	593	534	535
Total Assets Less Current Liabilities	23 200	44 123	88 591	105 649	111 419	112 621

Company staff

Magdalena W.

Role: Director

Appointed: 01 September 2016

Latest update: 25 March 2024

Przemyslaw W.

Role: Director

Appointed: 18 November 2010

Latest update: 25 March 2024

People with significant control

Magdalena W.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Przemyslaw W.

Notified on 18 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 February 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Prog Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Magdalena W.

Przemyslaw W.

People with significant control

Magdalena W.

Przemyslaw W.

Accounts Documents

Company filings

Filing category

Additional Information

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