Progressive Motorsport Limited in Buckingham, MK18 1HD

Description

Data updated on: 01-11-2023

This particular business is registered in Buckingham with reg. no. 05983953. This firm was set up in 2006. The office of the firm is situated at Chandos House School Lane. The postal code for this place is MK18 1HD. This company's SIC code is 82990: Other business support service activities not elsewhere classified. Progressive Motorsport Ltd released its latest accounts for the financial period up to 31st October 2022. The most recent annual confirmation statement was released on 31st October 2023.

From the information we have gathered, the firm was created in Tue, 31st Oct 2006 and has so far been presided over by two directors. To support the directors in their duties, the firm has been using the skills of Andrew C. as a secretary since the appointment on Tue, 31st Oct 2006.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Howden H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 705	45 686	102 121	247 668	735 506	686 394

Balance Sheet
Cash Bank In Hand	27 392	36 007	59 859	108 220	167 479	179 125
Cash Bank On Hand						179 125	89 050	590 202	378 830	509 308	202 754	168 842
Current Assets	99 622	94 166	136 698	316 405	760 319	645 037	350 545	689 358	933 801	603 214	499 228	483 009
Debtors	69 586	58 159	76 839	208 185	592 840	465 912	261 495	99 156	554 971	93 906	296 474	314 167
Net Assets Liabilities						686 394	9 326
Net Assets Liabilities Including Pension Asset Liability	32 705	45 686	102 121	247 668	735 506	686 394
Other Debtors						445 209	142 186	83 076	82 868	51 876	184 140	157 072
Property Plant Equipment						249 799	15 090	15 090	24 874	23 407	26 261	47 155
Tangible Fixed Assets	23 553	29 050	43 380	42 549	241 180	249 799

Capital & Reserves
Called Up Share Capital	3	3	3	3	6	6
Profit Loss Account Reserve	32 702	45 683	102 118	247 665	735 500	686 388
Shareholder Funds	32 705	45 686	102 121	247 668	735 506	686 394

Other Financial Data
Accrued Liabilities Deferred Income						5 765	5 765	5 765	5 765	34 265	34 265	5 765
Accumulated Depreciation Impairment Property Plant Equipment						209 372			3 261	7 120	13 093	27 191
Average Number Employees During Period						20	30	32	27	15	13	13
Corporation Tax Payable						98 754		91 391	38 671
Creditors						161 500	356 309	283 390	241 066	136 425	83 807	79 482
Creditors Due Within One Year	85 759	73 171	70 732	104 227	220 775	161 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							209 372
Disposals Property Plant Equipment							444 081
Increase From Depreciation Charge For Year Property Plant Equipment									3 261	3 859	5 973	14 098
Net Current Assets Liabilities	13 863	20 995	65 966	212 178	539 544	483 537	-5 764	405 968	692 735	466 789	415 421	403 527
Number Shares Allotted		1	1	1	2	2
Other Creditors						1 870	162 053	23 373	39 851	86 645	26 491	2 803
Par Value Share		1	1	1	1	1				1	1	1
Prepayments						12 907	22 386	23 001	17 550	9 243		6 764
Prepayments Accrued Income Current Asset	2 644	2 644
Property Plant Equipment Gross Cost						459 171	15 090	15 090	28 135	30 527	39 354	74 346
Provisions For Liabilities Balance Sheet Subtotal						46 942
Provisions For Liabilities Charges	4 711	4 359	7 225	7 059	45 218	46 942
Recoverable Value-added Tax						6 878
Share Capital Allotted Called Up Paid	1	1	1	1	2	2
Tangible Fixed Assets Additions		14 203	29 329	3 772	228 867	89 502
Tangible Fixed Assets Cost Or Valuation	31 104	45 307	74 636	89 819	366 403	459 171
Tangible Fixed Assets Depreciation	7 551	16 257	31 256	47 270	125 223	209 372
Tangible Fixed Assets Depreciation Charged In Period		8 706	14 999	6 781	62 302	69 102
Total Additions Including From Business Combinations Property Plant Equipment									13 045	2 392	8 827	34 992
Total Assets Less Current Liabilities	37 416	50 045	109 346	254 727	780 724	733 336	9 326	421 058	717 609	490 196	441 682	450 682
Trade Creditors Trade Payables						45 785	35 424	67 200	67 484	8 209	6 696	37 422
Trade Debtors Trade Receivables						918	96 923	-6 921	454 553	32 787	112 334	150 331
Number Shares Issued Fully Paid										5	5	5
Other Taxation Social Security Payable											15 482

Company staff

David W.

Role: Director

Appointed: 01 February 2010

Latest update: 12 February 2024

Howden H.

Role: Director

Appointed: 31 October 2006

Latest update: 12 February 2024

Andrew C.

Role: Secretary

Appointed: 31 October 2006

Latest update: 12 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Howden H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	4 June 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 May 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 July 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 March 2013

Progressive Motorsport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Howden H.

Andrew C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Howden H.

Accounts Documents

Company filings

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