Progoalkeeper Limited in Waterlooville, PO8 0XU

Description

Data updated on: 06-05-2022

Progoalkeeper came into being in 2010 as a company enlisted under no 07187387, located at PO8 0XU Waterlooville at 6 Elderberry Close. The company's last known status was dissolved. Progoalkeeper had been operating in this business field for 12 years.

This specific limited company was led by a solitary managing director: Mark M., who was assigned to lead the company in March 2010.

Mark M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	-4 147	-8 492	-13 045	-15 555	-17 018

Balance Sheet
Cash Bank In Hand	3 178	1 013	360	145	188	303
Cash Bank On Hand							11 526	34 794	24 807
Current Assets	15 641	8 775	7 549	6 419	8 240	6 654	21 671	45 797	34 938	1
Debtors	215	380	797	170	2 213	740	6 537	7 967	2 251	1	1
Other Debtors							1 882	2 636	2 251	1	1
Property Plant Equipment							423	578	433
Stocks Inventory	12 248	7 382	6 392	6 104	5 839	5 611
Tangible Fixed Assets	923	790	392	294	221	563
Total Inventories							3 608	3 036	7 880
Net Assets Liabilities Including Pension Asset Liability	24	-4 147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	23	-4 148	-8 493	-13 046	-15 556	-17 019
Shareholder Funds	24	-4 147	-8 492	-13 045	-15 555	-17 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						999	1 139	856	1 001
Average Number Employees During Period							2	2	2	1
Bank Borrowings Overdrafts							38	387	82
Creditors							17 550	29 767	21 758
Creditors Due Within One Year		13 712	16 433	19 758	24 016	24 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								476		1 001
Disposals Property Plant Equipment								528		1 434
Increase From Depreciation Charge For Year Property Plant Equipment							140	193	145
Net Current Assets Liabilities	-899	-4 937	-8 884	-13 339	-15 776	-17 581	4 121	16 030	13 180	1
Number Shares Allotted			100	100	100	100
Other Creditors							14 356	23 554	20 225
Other Taxation Social Security Payable							3 156	5 826	11
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 562	1 562	1 434	1 434
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		135				529
Tangible Fixed Assets Cost Or Valuation	1 231	1 366	1 033	1 033	1 033	1 562
Tangible Fixed Assets Depreciation	308	576	641	739	812	999
Tangible Fixed Assets Depreciation Charged In Period			131	98	73	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			66
Tangible Fixed Assets Disposals			333
Total Additions Including From Business Combinations Property Plant Equipment								400
Total Assets Less Current Liabilities	24	-4 147	-8 492	-13 045	-15 555	-17 018	4 544	16 608	13 613	1	1
Trade Creditors Trade Payables									1 440
Trade Debtors Trade Receivables							4 655	5 331
Creditors Due Within One Year Total Current Liabilities	16 540	13 712
Fixed Assets	923	790
Tangible Fixed Assets Depreciation Charge For Period		268

Company staff

Mark M.

Role: Secretary

Appointed: 12 March 2010

Latest update: 17 February 2024

Mark M.

Role: Director

Appointed: 12 March 2010

Latest update: 17 February 2024

People with significant control

Mark M.

Notified on 12 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 April 2022
Confirmation statement last made up date	11 April 2021

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Progoalkeeper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

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