Progress Contractors Limited in Ringmer, BN8 5QE

Website

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www.progresscontractors.co.uk

Description

Data updated on: 01-11-2023

Registered with number 02063185 38 years ago, Progress Contractors Limited was set up as a Private Limited Company. The present registration address is First Floor The Estate Office, The Green Ringmer. This company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. The most recent filed accounts documents describe the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-05-08.

Presently, the following business is directed by just one managing director: Peter G., who was appointed 33 years ago. Since September 2003 Allen G., had been functioning as a director for this specific business till the resignation in November 2011. Additionally another director, namely Ian G. quit four years ago. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Judith G. as a secretary since May 1991.

Peter G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-02-28	2020-01-31	2020-12-31	2021-12-31
Currency
Net Worth	428	278	80	-13 193	-7 419	-16 287

Balance Sheet
Cash Bank In Hand	1	10 805	5 429	10 724	815	8 023
Cash Bank On Hand						8 023	6 430	5 311	5 266	21 339	17 438
Current Assets	57 425	38 693	32 253	27 157	14 996	12 023	6 438	10 928	21 121	32 062	30 936
Debtors	49 424	19 684	11 824	9 833	13 181		3 284	1 717	3 855	10 723	13 498
Net Assets Liabilities						-16 287	-12 722	-2 116	-5 509	770	1 576
Net Assets Liabilities Including Pension Asset Liability	428	278	80	-13 193	-7 419	-16 287
Other Debtors							8		3 855	3 855	3 420
Property Plant Equipment						1 246	1 012	786	612	478	679
Stocks Inventory	8 000	5 000	15 000	12 500	1 000	4 000
Tangible Fixed Assets	4 987	4 822	3 359	2 094	1 613	1 246
Total Inventories						4 000	3 000	3 900	12 000

Capital & Reserves
Called Up Share Capital	8	8	8	8	8	8
Profit Loss Account Reserve	420	132	72	196	-7 427	-16 295
Shareholder Funds	428	278	80	-13 193	-7 419	-16 287

Other Financial Data
Accrued Liabilities						2 651	2 247	3 030	3 820	2 947	4 137
Accumulated Depreciation Impairment Property Plant Equipment						56 412	56 646	56 872	57 046	57 180	57 435
Average Number Employees During Period							2	2	2	2	2
Creditors						150	150	150	150	150	150
Creditors Due After One Year	150	150	150	150	18 150	18 150
Creditors Due Within One Year	61 834	44 234	35 382	35 808	5 878	11 406
Increase From Depreciation Charge For Year Property Plant Equipment							234	226	174	134	255
Net Current Assets Liabilities	-4 409	-4 394	-3 129	2 863	9 118	617	-3 766	-2 752	-5 971	442	1 047
Number Shares Allotted		8	8	8	8	8
Other Taxation Social Security Payable						5 520	7 175	2 608		700
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						57 658	57 658	57 658	57 658	57 658	58 114
Share Capital Allotted Called Up Paid	8	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	55 758	57 658	57 658	57 658	57 658
Tangible Fixed Assets Depreciation	50 771	52 836	54 299	55 564	56 045	56 412
Tangible Fixed Assets Depreciation Charged In Period		1 432	1 463	1 265	481	367
Total Assets Less Current Liabilities	578	290	230	354	10 731	1 863	-12 572	-1 966	-5 359	920	1 726
Trade Creditors Trade Payables						251	281	56		2 378	1 759
Trade Debtors Trade Receivables							3 284	1 717		6 868	10 078
Corporation Tax Payable										716	658
Total Additions Including From Business Combinations Property Plant Equipment											456
Fixed Assets	4 987	3 555	3 359	2 094	1 613

Company staff

Judith G.

Role: Secretary

Appointed: 08 May 1991

Latest update: 9 January 2024

Peter G.

Role: Director

Appointed: 08 May 1991

Latest update: 9 January 2024

People with significant control

Peter G.

Notified on 19 May 2021

Nature of control:

substantial control or influence

Ian G.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 March 2018
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	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Progress Contractors Limited

General information

Name:

Office Address:

Contact information

Website

www.progresscontractors.co.uk

Description

Financial data based on annual reports

Company staff

Judith G.

Peter G.

Allen G.

Ian G.

People with significant control

Peter G.

Ian G.

Accounts Documents

Company filings

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