Progressive Golf Aids Limited in Warlingham, CR6 9LU

Description

Data updated on: 11-12-2020

Registered as 04699470 twenty one years ago, Progressive Golf Aids Limited had been a private limited company until 3rd November 2020 - the date it was dissolved. The firm's latest mailing address was Thorn Elms, Tydcombe Road Warlingham.

This specific limited company was supervised by one director: Paul T. who was in charge of it from 17th March 2003 to dissolution date on 3rd November 2020.

Paul T. was the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency
Net Worth	47 280	44 479	44 342	-396 575	-396 704	-396 831

Balance Sheet
Current Assets	35 330	32 552	32 552	31 929
Debtors	3 401	623	623
Intangible Fixed Assets	440 454	440 454	440 454
Net Assets Liabilities Including Pension Asset Liability	47 280	44 479	44 342	-396 575
Stocks Inventory	31 929	31 929	31 929	31 929	31 679	31 679
Tangible Fixed Assets	90	67	50	37	28	21

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-28 620	-31 421	-31 558	-472 475	-472 604	-472 731
Shareholder Funds	47 280	44 479	44 342	-396 575	-396 704	-396 831

Other Financial Data
Creditors Due After One Year	348 423	348 423	348 423	348 423	348 423	348 423
Creditors Due Within One Year	80 171	80 171	80 291	80 118	79 988	80 108
Intangible Fixed Assets Aggregate Amortisation Impairment				440 454
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					440 454
Intangible Fixed Assets Cost Or Valuation	440 454	440 454	440 454	440 454
Intangible Fixed Assets Disposals					440 454
Net Current Assets Liabilities	-44 841	-47 619	-47 739	-48 189	-48 309	-48 429
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	440 544	440 521	440 504	37
Intangible Fixed Assets Amortisation Charged In Period				440 454
Other Debtors Due After One Year		623	623
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	74 900	74 900	74 900	74 900	74 900	74 900
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	410	433	450	463	472
Tangible Fixed Assets Depreciation Charged In Period		23	17	13	9
Total Assets Less Current Liabilities	395 703	392 902	392 765	-48 152	-48 281	-48 408

Company staff

Paul T.

Role: Director

Appointed: 17 March 2003

Latest update: 11 October 2023

Afs Accountancy Solutions

Role: Corporate Secretary

Appointed: 01 February 2004

Resigned: 29 March 2017

Address: 2 Cromar Way, Chelmsford, Essex, CM1 2QE, United Kingdom

Latest update: 11 October 2023

Graham R.

Role: Secretary

Appointed: 17 March 2003

Resigned: 01 February 2004

Latest update: 11 October 2023

Brian D.

Role: Director

Appointed: 17 March 2003

Resigned: 30 November 2006

Latest update: 11 October 2023

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	27 March 2021
Confirmation statement last made up date	13 March 2020

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 March 2016
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Progressive Golf Aids Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Afs Accountancy Solutions

Graham R.

Brian D.

People with significant control

Paul T.

Accounts Documents

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