Progress Through People Consulting Ltd
Wellesley House 204 London Road PO7 7AN Waterlooville
Number: 06280649
Incorporation date: 2007-06-15
Dissolution date: 2023-04-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06280649 seventeen years ago, Progress Through People Consulting Limited had been a private limited company until 2023-04-04 - the day it was officially closed. Its last known registration address was Wellesley House, 204 London Road Waterlooville.
This specific limited company was overseen by a single director: Michelle K., who was appointed on 2007-06-15.
Michelle K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||||||
| Net Worth | 65 943 | 68 785 | 69 085 | 68 935 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 94 187 | 95 179 | 93 568 | 83 180 | 79 086 | 76 309 | 73 706 | |||
| Current Assets | 87 794 | 84 023 | 97 101 | 96 380 | 95 522 | |||||
| Debtors | 3 023 | 3 424 | 3 626 | 2 193 | 343 | |||||
| Net Assets Liabilities | 68 935 | 62 336 | 51 005 | 40 826 | 36 802 | 33 589 | 22 610 | |||
| Other Debtors | 2 095 | |||||||||
| Property Plant Equipment | 1 048 | 786 | 589 | 442 | 332 | 249 | 186 | |||
| Cash Bank In Hand | 84 771 | 80 599 | 93 475 | 94 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 65 943 | 68 785 | 69 085 | 68 935 | ||||||
| Tangible Fixed Assets | 1 523 | 1 142 | 1 396 | 1 047 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 65 843 | 68 685 | 68 985 | 68 835 | ||||||
| Shareholder Funds | 65 943 | 68 785 | 69 085 | 68 935 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 1 200 | 1 200 | 1 000 | 800 | 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 332 | 2 594 | 2 791 | 2 938 | 3 048 | 3 131 | 3 194 | |||
| Administration Support Average Number Employees | 1 | 1 | 1 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 28 284 | 33 815 | 43 152 | 42 796 | 42 616 | 42 969 | 51 282 | |||
| Dividend Per Share Interim | 70 | 50 | 36 | 100 | 40 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 197 | 147 | 110 | 83 | 63 | ||||
| Net Current Assets Liabilities | 64 698 | 67 971 | 68 017 | 68 097 | 61 707 | 50 416 | 40 384 | 36 470 | 33 340 | 22 424 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 27 307 | 32 272 | 41 952 | 41 796 | 41 796 | 42 169 | 50 482 | |||
| Other Payables Accrued Expenses | 1 000 | 800 | 800 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 3 380 | 3 380 | 3 380 | 3 380 | 3 380 | 3 380 | 3 380 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 157 | ||||||||
| Taxation Social Security Payable | 977 | |||||||||
| Total Assets Less Current Liabilities | 66 221 | 69 113 | 69 413 | 69 144 | 62 493 | 51 005 | ||||
| Trade Debtors Trade Receivables | 2 193 | -1 752 | ||||||||
| Amount Specific Advance Or Credit Directors | -23 113 | -32 615 | -42 296 | -41 796 | -41 796 | -42 169 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 129 | 3 940 | 10 500 | 4 000 | 2 627 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -17 428 | -12 442 | -9 681 | -10 000 | -4 000 | -3 000 | ||||
| Creditors Due Within One Year | 23 096 | 16 052 | 29 084 | 28 283 | ||||||
| Fixed Assets | 1 523 | 1 142 | 1 396 | 1 047 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Charges | 278 | 328 | 328 | 209 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Role: Director
Appointed: 15 June 2007
Latest update: 20 September 2023
Role: Secretary
Appointed: 15 June 2007
Latest update: 20 September 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 29 June 2023 |
| Confirmation statement last made up date | 15 June 2022 |
| Annual Accounts 15 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| Date Approval Accounts | 15 October 2014 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-06-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2014 |
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