Progress Adult Living Services Limited in Wolverhampton, WV4 6JG

Description

Data updated on: 01-11-2023

Progress Adult Living Services Limited may be gotten hold of in Progress House, 127 Millfields Road in Wolverhampton. The company's post code is WV4 6JG. Progress Adult Living Services has been active on the British market since it was started in 2018. The company's Companies House Registration Number is 11230013. This firm's Standard Industrial Classification Code is 87900 which means Other residential care activities n.e.c.. The latest annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Monday 27th February 2023.

As mentioned in this particular firm's register, since 2018 there have been two directors: Balwinder D. and Rajinder D..

The companies that control this firm are: Pals Holdings Limited owns over 3/4 of company shares. This business can be reached in Wolverhampton at 127 Millfields Road, WV4 6JG, West Midlands and was registered as a PSC under the registration number 11170989.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	447 404	626 049	876 822	779 505	668 384
Current Assets	776 015	1 069 183	1 298 302	1 373 049	1 351 286
Debtors	328 611	443 134	421 480	593 544	682 902
Net Assets Liabilities	100	111 692	279 497	392 728	489 008
Other Debtors	47 008
Property Plant Equipment	932 249	948 689	980 642	1 064 420	1 064 897

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	178 901	251 889	326 071	340 944	438 541
Additions Other Than Through Business Combinations Property Plant Equipment		89 428	106 135	192 651	98 074
Amounts Owed By Related Parties		122 016	122 016	181 595	251 417
Amounts Owed To Related Parties	1 351 386	1 490 842	1 615 005	1 610 062	1 330 388
Average Number Employees During Period	2	116	105	101	107
Creditors	1 708 164	1 906 180	1 994 015	2 027 373	1 906 842
Deferred Income	110 400	108 000	105 600	103 200	100 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-74 287
Disposals Property Plant Equipment				-94 000
Increase From Depreciation Charge For Year Property Plant Equipment		72 988	74 182	89 160	97 597
Net Current Assets Liabilities	-932 149	-836 997	-695 713	-654 324	-555 556
Number Shares Issued Fully Paid	100
Other Creditors	153 194	123 721	125 654	133 599	165 124
Other Payables Accrued Expenses	4 259	6 156	8 640	9 906	29 866
Par Value Share	1
Prepayments	10 856	860	5 156	4 360	6 278
Property Plant Equipment Gross Cost	1 111 150	1 200 578	1 306 713	1 405 364	1 503 438
Taxation Social Security Payable	25 452	24 502	25 616	34 473	34 675
Total Assets Less Current Liabilities		111 692	284 929	410 096	509 341
Trade Creditors Trade Payables	58 248	44 692	71 881	114 517	161 141
Trade Debtors Trade Receivables	270 747	320 258	294 308	407 589	425 207
Unpaid Contributions To Pension Schemes	5 225	16 835	8 597	9 991	9 372

Company staff

Balwinder D.

Role: Director

Appointed: 28 February 2018

Latest update: 7 January 2024

Rajinder D.

Role: Director

Appointed: 28 February 2018

Latest update: 7 January 2024

People with significant control

Pals Holdings Limited

Address: Progress House 127 Millfields Road, Wolverhampton, West Midlands, WV4 6JG, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11170989

Notified on 28 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Progress Adult Living Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balwinder D.

Rajinder D.

People with significant control

Pals Holdings Limited

Accounts Documents

Company filings

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