{ "company_number": "03871982", "name": "North East Progressive Mobility Limited", "url": "/company/03871982", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-11-05", "dissolved_on": null, "sic_codes": [ { "code": "86210", "description": "General medical practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86210" } ], "registered_address": { "id": 1914208, "url": "/address/1914208", "line1": "93/97 SALTERGATE", "line2": "CHESTERFIELD", "post_town": "DERBYSHIRE", "county": "", "country": "", "postcode": "S40 1LA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03871982/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1954.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1851.00", "creditors_due_within_one_year": "1635.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216.00", "total_assets_less_current_liabilities": "2170.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/03871982/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "49175.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27409.00", "creditors_due_within_one_year": "18475.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9264.00", "total_assets_less_current_liabilities": "58439.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/03871982/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "65051.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30557.00", "creditors_due_within_one_year": "25634.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5164.00", "total_assets_less_current_liabilities": "70215.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "499.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/03871982/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "86736.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28056.00", "creditors_due_within_one_year": "102115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-73804.00", "total_assets_less_current_liabilities": "12932.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11372.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03871982/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "64695.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13883.00", "creditors_due_within_one_year": "70547.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-56322.00", "total_assets_less_current_liabilities": "8373.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6893.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/03871982/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7602.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12336.00", "creditors_due_within_one_year": "14490.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1835.00", "total_assets_less_current_liabilities": "5767.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/03871982/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9669.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21006.00", "total_assets_less_current_liabilities": "30675.00", "net_assets_liabilities": "30209.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30209.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/03871982/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "506.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2267.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2777.00", "total_assets_less_current_liabilities": "2271.00", "net_assets_liabilities": "3757.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3757.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03871982/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "85.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2453.00", "creditors_due_within_one_year": "2457.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "332.00", "total_assets_less_current_liabilities": "417.00", "net_assets_liabilities": "-656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-656.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/03871982/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "93380.00", "debtors": null, "cash_bank_in_hand": "22206.00", "current_assets": "70559.00", "creditors_due_within_one_year": "88492.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17933.00", "total_assets_less_current_liabilities": "75447.00", "net_assets_liabilities": "74459.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "73459.00", "shareholder_funds": "74459.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/03871982/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "155.00", "debtors": "2132.00", "cash_bank_in_hand": "1215.00", "current_assets": "3347.00", "creditors_due_within_one_year": "1919.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1428.00", "total_assets_less_current_liabilities": "1583.00", "net_assets_liabilities": "1552.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1551.00", "shareholder_funds": "1552.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/03871982/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "209.00", "debtors": "434.00", "cash_bank_in_hand": "2717.00", "current_assets": "3151.00", "creditors_due_within_one_year": "1841.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1310.00", "total_assets_less_current_liabilities": "1519.00", "net_assets_liabilities": "1491.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1490.00", "shareholder_funds": "1491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/03871982/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "280.00", "debtors": "522.00", "cash_bank_in_hand": "2520.00", "current_assets": "3042.00", "creditors_due_within_one_year": "1507.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1535.00", "total_assets_less_current_liabilities": "1815.00", "net_assets_liabilities": "1744.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1743.00", "shareholder_funds": "1744.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/03871982/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "373.00", "debtors": "423.00", "cash_bank_in_hand": "2886.00", "current_assets": "3309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1510.00", "total_assets_less_current_liabilities": "1883.00", "net_assets_liabilities": "1830.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1829.00", "shareholder_funds": "1830.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/03871982/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "499.00", "debtors": "516.00", "cash_bank_in_hand": "6351.00", "current_assets": "6867.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3504.00", "total_assets_less_current_liabilities": "4003.00", "net_assets_liabilities": "3927.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3926.00", "shareholder_funds": "3927.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" }, { "url": "/company/03871982/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "North East Progressive Mobility Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "666.00", "debtors": "435.00", "cash_bank_in_hand": "3371.00", "current_assets": "3806.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1716.00", "total_assets_less_current_liabilities": "2382.00", "net_assets_liabilities": "2278.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2277.00", "shareholder_funds": "2278.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2009-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MjA0MTA5MzUyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MjAxMDI2ODU5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MTgyOTEzODY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2006-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MTY1NDczMDI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MTQ4NzI0Nzk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MTMzNTMyMTAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MzY3NTg0ODlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MzY5MDQ3ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03871982/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history/MTUwODY1MTg2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03871982/filing-history" }, "confirmation_statement": { "next_due": "2026-08-20", "last_made_up": "2025-08-06" }, "officers": [], "psc": [ { "name": "Mrs Samantha Jane Hee", "kind": "individual-person-with-significant-control", "person_url": "/person/4426649", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }