Progressive Sports For Schools Limited in Rugeley, WS15 2LB

Description

Data updated on: 01-11-2023

Progressive Sports For Schools is a firm with it's headquarters at WS15 2LB Rugeley at The Crown Buidling. The firm has been operating since 2011 and is registered under the registration number 07580340. The firm has been actively competing on the English market for 13 years now and company last known status is active. The enterprise's declared SIC number is 85510 meaning Sports and recreation education. 2022-03-31 is the last time when the accounts were filed.

Current directors enumerated by the company include: Jessica R. appointed in 2021 and Edward R. appointed 13 years ago.

The companies that control this firm include: Progressive Education Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugeley at Sandy Lane, WS15 2LB, Staffordshire and was registered as a PSC under the registration number 11484475.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 726	653	11 981	282	241

Balance Sheet
Debtors	8 343	37 375	14 265	60 024	14 800						48 466	54 345
Net Assets Liabilities								39 181	3 501	17 252	11 529	1 618
Property Plant Equipment											228 750	236 716
Cash Bank In Hand	1 130		21 351	1 008	6 793
Current Assets	9 473	37 375	35 616	61 032	21 593	33 381	21 939	38 623	27 240	66 722	48 466
Net Assets Liabilities Including Pension Asset Liability		653	11 981	282
Tangible Fixed Assets			756	529	-241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 826	553	11 881	182	141
Shareholder Funds	-5 726	653	11 981	282	241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 250	2 581		420	-420
Accumulated Depreciation Impairment Property Plant Equipment											36 987	54 422
Additions Other Than Through Business Combinations Property Plant Equipment												25 401
Average Number Employees During Period								32	32	32	27	28
Creditors					21 111	33 223	271 853	63 789	82 311	101 612	91 749	174 994
Depreciation Expense Property Plant Equipment											12 355	17 435
Dividend Per Share Interim											420
Dividends Paid On Shares Interim											42 000
Increase From Depreciation Charge For Year Property Plant Equipment												17 435
Net Current Assets Liabilities	-5 726	653	11 376	-247	482	158	-249 914	25 166	69 408	37 624	43 283	-59 684
Number Shares Issued Fully Paid											100	100
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost											265 737	291 138
Total Assets Less Current Liabilities	-5 726	653	12 132	282	241	158	372	233 242	183 546	203 481	185 467	177 032
Amount Specific Advance Or Credit Directors										-56 312	-821	3 303
Amount Specific Advance Or Credit Made In Period Directors											55 491	4 124
Company Contributions To Money Purchase Plans Directors											18 850	10 850
Director Remuneration												18 100
Creditors Due Within One Year	15 199	36 722	24 240	61 279	21 111
Fixed Assets					-241		250 286	258 408	252 954	241 105	228 750
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 129
Tangible Fixed Assets Cost Or Valuation			1 129	1 129
Tangible Fixed Assets Depreciation			373	600	1 370
Tangible Fixed Assets Depreciation Charged In Period			373	227	770
Advances Credits Directors	6 070	22 077
Advances Credits Made In Period Directors	33 309	31 577
Advances Credits Repaid In Period Directors	27 239	15 570

Company staff

Jessica R.

Role: Director

Appointed: 22 March 2021

Latest update: 15 March 2024

Edward R.

Role: Director

Appointed: 28 March 2011

Latest update: 15 March 2024

People with significant control

Progressive Education Group Limited

Address: The Crown Building Sandy Lane, Rugeley, Staffordshire, WS15 2LB, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11484475

Notified on 19 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward R.

Notified on 6 April 2016

Ceased on 19 July 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 21st May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st May 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 7th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th October 2013

Progressive Sports For Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica R.

Edward R.

People with significant control

Progressive Education Group Limited

Edward R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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