Progressive Care Uk Limited in Sheffield, S9 2AE

Description

Data updated on: 01-11-2023

Progressive Care Uk Limited with reg. no. 05878916 has been on the market for eighteen years. This Private Limited Company can be contacted at 51 Attercliffe Common, in Sheffield and its post code is S9 2AE. This firm's registered with SIC code 70100, that means Activities of head offices. 2022-08-31 is the last time the accounts were reported.

Shabir A. is this specific company's individual director, who was selected to lead the company on 17th July 2006.

The companies that control this firm are: Progressive Care (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Attercliffe Common, S9 2AE and was registered as a PSC under the registration number 06401090.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2020-08-31	2021-08-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Debtors			1	1	1	1	1 702 274	1 411 622
Cash Bank On Hand							76 539	260 505
Current Assets							1 801 828	1 726 712
Other Debtors							15 678	27 018
Property Plant Equipment							24 481	23 623
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	1
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Amounts Owed By Group Undertakings						1	1 673 104	1 373 500
Amounts Owed To Group Undertakings							748 438	680 000
Creditors							1 090 646	967 268
Future Minimum Lease Payments Under Non-cancellable Operating Leases							213 348	245 861
Investments Fixed Assets							105	5
Investments In Group Undertakings							105	5
Net Current Assets Liabilities						1	711 182	759 444
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities			1	1	1	1	735 768	783 072
Accumulated Depreciation Impairment Property Plant Equipment							106 663	131 889
Average Number Employees During Period							25	28
Fixed Assets							24 586	23 628
Increase From Depreciation Charge For Year Property Plant Equipment								25 226
Other Creditors							77 312	76 168
Other Taxation Social Security Payable							202 038	158 931
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							23 015	54 585
Property Plant Equipment Gross Cost							131 144	155 512
Total Additions Including From Business Combinations Property Plant Equipment								24 368
Trade Creditors Trade Payables							62 858	52 169
Trade Debtors Trade Receivables							13 492	11 104
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1

Company staff

Shabir A.

Role: Director

Appointed: 17 July 2006

Latest update: 27 January 2024

People with significant control

Progressive Care (Holdings) Limited

Address: 51 Attercliffe Common, Sheffield, S9 2AE, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 06401090

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 6 April 2016

Ceased on 18 July 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15th May 2015
Annual Accounts 27th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27th May 2016
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Progressive Care Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir A.

Sarah B.

People with significant control

Progressive Care (Holdings) Limited

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Progressive Care Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shabir A.

Sarah B.

People with significant control

Progressive Care (Holdings) Limited

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016