Progap Consulting Limited in Dorking, RH5 4BD

Description

Data updated on: 01-11-2023

Progap Consulting Limited with Companies House Reg No. 04994218 has been competing in the field for 21 years. This Private Limited Company can be found at Brackenwood, 33 Deepdene Wood, Dorking and their area code is RH5 4BD. This company's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents detail the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Mon, 12th Dec 2022.

For 21 years, the firm has only been supervised by one director: Keith J. who has been maintaining it since 2003-12-12. In addition, the managing director's tasks are supported by a secretary - Sandra J., who was chosen by this firm in 2003.

Executives who control the firm include: Keith J. owns 1/2 or less of company shares. Sandra J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		451 634	48 920	53 606	181 335
Current Assets	1 051 422	1 151 095	123 080	163 777	246 178
Debtors		308 525	74 160	110 171	64 843
Net Assets Liabilities	1 001 960	1 107 669	1 200 067	1 310 208	1 397 757
Other Debtors		308 525	74 160	110 171	64 843
Property Plant Equipment		5 240	4 889	6 397	5 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 733	18 290	19 721	21 371
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable		33 449	30 151	38 311	39 679
Creditors	58 409	49 596	50 000	57 778	53 971
Current Asset Investments		391 866
Disposals Investment Property Fair Value Model				3 714
Fixed Assets	5 797	5 240	1 206 282	1 205 276	1 206 657
Increase From Depreciation Charge For Year Property Plant Equipment			1 557	1 431	1 650
Investment Property			1 201 393	1 198 879	1 200 830
Investment Property Fair Value Model			1 201 393	1 198 880	1 200 830
Net Current Assets Liabilities	996 163	1 102 429	43 785	105 999	192 207
Other Creditors		2 713	50 000	3 372	3 345
Other Investments Other Than Loans		391 866
Other Taxation Social Security Payable		13 434	16 436	16 095	10 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 150	930
Property Plant Equipment Gross Cost		21 973	23 179	26 118	27 198
Provisions For Liabilities Balance Sheet Subtotal				1 067	1 107
Total Additions Including From Business Combinations Property Plant Equipment			1 206	2 939	1 080
Total Assets Less Current Liabilities	1 001 960	1 107 669	1 250 067	1 311 275	1 398 864

Company staff

Keith J.

Role: Director

Appointed: 12 December 2003

Latest update: 10 February 2024

Sandra J.

Role: Secretary

Appointed: 12 December 2003

Latest update: 10 February 2024

People with significant control

Keith J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Progap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith J.

Sandra J.

People with significant control

Keith J.

Sandra J.

Accounts Documents

Company filings

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