The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Friar, James Matthew
    Company Director born in June 1992
    Individual (8 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 2
    C/o Freeths Llp Routeco Office Park, Davy Avenue, Knowlhill, Hatfield, Milton Keynes, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr James Matthew Friar
    Born in June 1992
    Individual (8 offsprings)
    Person with significant control
    2019-02-08 ~ 2024-10-29
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PROGROUP CONSTRUCTION LIMITED

Previous name
PROWASTE CONSTRUCTION SERVICES LIMITED - 2021-02-17
Standard Industrial Classification
38220 - Treatment And Disposal Of Hazardous Waste
39000 - Remediation Activities And Other Waste Management Services
43110 - Demolition
Brief company account
Property, Plant & Equipment
201,858 GBP2024-02-29
183,093 GBP2023-02-28
Fixed Assets
201,858 GBP2024-02-29
183,093 GBP2023-02-28
Debtors
1,082,398 GBP2024-02-29
1,976,527 GBP2023-02-28
Cash at bank and in hand
6,934,426 GBP2024-02-29
4,659,752 GBP2023-02-28
Current Assets
8,016,824 GBP2024-02-29
6,636,279 GBP2023-02-28
Net Current Assets/Liabilities
6,547,035 GBP2024-02-29
5,143,396 GBP2023-02-28
Total Assets Less Current Liabilities
6,748,893 GBP2024-02-29
5,326,489 GBP2023-02-28
Net Assets/Liabilities
6,605,827 GBP2024-02-29
5,233,456 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
6,605,826 GBP2024-02-29
5,233,455 GBP2023-02-28
Average Number of Employees
112023-03-01 ~ 2024-02-29
112022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,797 GBP2024-02-29
182,797 GBP2023-02-28
Motor vehicles
203,931 GBP2024-02-29
129,679 GBP2023-02-28
Furniture and fittings
7,924 GBP2024-02-29
7,924 GBP2023-02-28
Computers
14,314 GBP2024-02-29
12,080 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
408,966 GBP2024-02-29
332,480 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-117,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-117,334 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,383 GBP2024-02-29
96,683 GBP2023-02-28
Motor vehicles
51,103 GBP2024-02-29
42,163 GBP2023-02-28
Furniture and fittings
2,996 GBP2024-02-29
2,204 GBP2023-02-28
Computers
10,626 GBP2024-02-29
8,337 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,108 GBP2024-02-29
149,387 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,700 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,940 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
792 GBP2023-03-01 ~ 2024-02-29
Computers
2,289 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,721 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
40,414 GBP2024-02-29
86,114 GBP2023-02-28
Motor vehicles
152,828 GBP2024-02-29
87,516 GBP2023-02-28
Furniture and fittings
4,928 GBP2024-02-29
5,720 GBP2023-02-28
Computers
3,688 GBP2024-02-29
3,743 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
438,611 GBP2024-02-29
1,417,909 GBP2023-02-28
Prepayments/Accrued Income
Current
11,143 GBP2024-02-29
29,048 GBP2023-02-28
Other Debtors
Current
7,252 GBP2024-02-29
6,361 GBP2023-02-28
Amounts owed by directors
Current
625,392 GBP2024-02-29
523,209 GBP2023-02-28
Trade Creditors/Trade Payables
Current
504,931 GBP2024-02-29
672,379 GBP2023-02-28
Other Taxation & Social Security Payable
Current
733,175 GBP2024-02-29
586,506 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
37,782 GBP2024-02-29

Related profiles found in government register
  • PROGROUP CONSTRUCTION LIMITED
    Info
    PROWASTE CONSTRUCTION SERVICES LIMITED - 2021-02-17
    Registered number 11814331
    Brookmans Park Teleport Great North Road, Brookmans Park, Hatfield AL9 6NE
    Private Limited Company incorporated on 2019-02-08 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • PROGROUP CONSTRUCTION LIMITED
    S
    Registered number 11814331
    Brookmans Park Teleport, Great North Road, Hatfield, Herts, England, AL9 6NE
    Incorporated in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Freeths Llp Routeco Office Park, Davy Avenue, Knowlhill, Hatfield, Milton Keynes, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-10-25 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.