Company Overview
Progressive Support Ltd is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 25 September 2009, so this is a well established company. Progressive Support Ltd has been in business for 16 years and 6 months. The accounts status is micro entity and the accounts are next due on Sunday 28 June 2026.
Registered Address

Unit 4 Liebig Court, 46 Widnes Road, Widnes, Cheshire, WA8 6GD
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Companies House Data
Company NamePROGRESSIVE SUPPORT LTD
Company Number07029913
Registered Office AddressUnit 4 Liebig Court
 46 Widnes Road
 WA8 6GD
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/09/2009
Accounting Reference Date Day28
Accounting Reference Date Month9
Accounts Next Due Date28/06/2026
Accounts Last Made Up Date28/09/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date23/10/2016
Returns Last Made Up Date25/09/2015
Previous Company NameChanged Date
ACTIVE CHOICES CARE LTD13 Mar 2012
Directors & Members
Show Resigned
Mark Rennoldson - Director
(British, 60 years old, born November 1966)
Appointed 25 September 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mark Rennoldson
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Sep-2024 28-Sep-2022 28-Sep-2021
Balance Sheet
Fixed Assets 13,238 13,238 15,412
Current Assets 181,617 181,617 151,821
Creditors Due Within One Year 56,745 56,745 50,311
Working Cap 124,872 124,872 101,510
Total Assets Less Current Liabilities 138,110 138,110 116,922
Long-term Liabilities 0 0 0
Net Assets 138,110 138,110 116,922
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 138,110 138,110 116,922
Common Size Financial Analysis Unlock full report
Accounts Date 28-Sep-2024 28-Sep-2022 28-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 6.8% 6.8% 9.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 93.2% 93.2% 90.8%
Creditors Due Within One Year 29.1% 29.1% 30.1%
Net Current Assets Liabilities 64.1% 64.1% 60.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 70.9% 70.9% 69.9%
Capital Employed - - -
Total Assets Less Current Liabilities 70.9% 70.9% 69.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Sep-2024 28-Sep-2022 28-Sep-2021
Liquidity Ratio 3.2 3.2 3.0
Solvency Ratio 3.4 3.4 3.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Sep-2024 28-Sep-2022 28-Sep-2021
Assets 194,855 194,855 167,233
Debt 56,745 56,745 50,311
Net Assets/Debt 138,110 138,110 116,922

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 September 2025 with no updates
Confirmation statement made on 25 September 2024 with no updates
Confirmation statement made on 25 September 2023 with no updates
Change of details for Mr Mark Rennoldson as a person with significant control on 20 September 2023
Director's details changed for Mr Mark Rennoldson on 20 September 2023
Compulsory strike-off action has been discontinued
Confirmation statement made on 25 September 2022 with no updates
Director's details changed for Mr Mark Rennoldson on 26 September 2021
First Gazette notice for compulsory strike-off
Current accounting period shortened from 29 September 2021 to 28 September 2021
Confirmation statement made on 25 September 2021 with no updates
Confirmation statement made on 25 September 2020 with no updates
Previous accounting period shortened from 30 September 2019 to 29 September 2019
Current accounting period shortened from 29 March 2019 to 30 September 2018
Notice of completion of voluntary arrangement
Confirmation statement made on 25 September 2019 with no updates
Previous accounting period extended from 29 September 2018 to 29 March 2019
Previous accounting period shortened from 30 September 2018 to 29 September 2018
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