Progressive Business Consulting Limited in Wirral, CH43 9JB

Description

Data updated on: 01-11-2023

Registered as 04152355 twenty three years ago, Progressive Business Consulting Limited is categorised as a Private Limited Company. The business latest office address is 4 Avelon Close, Prenton Wirral. This business's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. The business latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on January 6, 2023.

Within this particular business, the full range of director's duties have so far been executed by Ronald H. who was appointed on Thu, 1st Feb 2001. In order to provide support to the directors, the business has been using the skills of Patricia H. as a secretary since the appointment on Thu, 1st Feb 2001.

Executives who control the firm include: Ronald H. owns 1/2 or less of company shares. Patricia H. owns 1/2 or less of company shares.

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 025	-6 511	275	57	311

Balance Sheet
Cash Bank On Hand						4 198	1 317	2 604	7 212	10 281	12 758	21 638	29 978
Current Assets	11 495	4 330	15 046	15 278	19 313	21 075	19 516	12 527	17 668	23 933	26 172	26 064	37 007
Debtors	4 919	4 330	13 884	12 175	17 768	16 877	18 199	9 923	10 456	13 652	13 414	4 426	7 029
Net Assets Liabilities					311	6 901	737	12
Other Debtors							1 287	630	1
Property Plant Equipment					7 568	15 531	7 675
Total Inventories					1 545
Cash Bank In Hand	6 576			2 080
Net Assets Liabilities Including Pension Asset Liability	5 025	-6 511	275	57	311
Stocks Inventory			1 162	1 023	1 545
Tangible Fixed Assets	14 073	7 153	235	14 156	7 568

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 023	-6 513	273	55	309
Shareholder Funds	5 025	-6 511	275	57	311

Other Financial Data
Accrued Liabilities Deferred Income					1 260	1 260	840	882	948	1 020	1 122	1 236	1 362
Accumulated Depreciation Impairment Property Plant Equipment					15 200	9 131	16 988	1 668	1 668	1 668	1 668	1 668
Additions Other Than Through Business Combinations Property Plant Equipment						22 995
Amounts Owed By Directors					395
Amounts Owed To Directors						22
Average Number Employees During Period								1	1	1
Bank Borrowings Overdrafts					914
Comprehensive Income Expense					39 754	44 390
Corporation Tax Payable					11 198	10 376	8 843	7 269	8 405	8 716	11 457	11 898	11 168
Creditors					20 054	17 992	8 015	12 515	14 810	15 905	17 073	17 441	15 958
Depreciation Rate Used For Property Plant Equipment						33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 926
Disposals Property Plant Equipment						21 100
Dividends Paid					39 500	37 800
Finance Lease Liabilities Present Value Total					3 399	3 699	8 015
Income Expense Recognised Directly In Equity					-39 498	-37 800
Increase From Depreciation Charge For Year Property Plant Equipment						7 857	7 857	8
Issue Equity Instruments					2
Net Current Assets Liabilities	-225	-8 364	3 751	-4 183	-741	3 084	1 077	12	2 858	8 028	9 099	8 623	21 049
Number Shares Issued Fully Paid							2
Other Creditors						22			5	39	56	32	51
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 328
Other Disposals Property Plant Equipment								22 995
Other Taxation Social Security Payable					3 283	2 635	5 057	4 364	5 452	6 130	4 438	4 275	3 364
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					133	135	135
Profit Loss					39 754	44 390
Property Plant Equipment Gross Cost					22 768	24 663	24 663	1 668	1 668	1 668	1 668	1 668
Total Assets Less Current Liabilities	13 848	-1 211	3 986	9 973	6 827	18 615	8 752	12
Trade Creditors Trade Payables													13
Trade Debtors Trade Receivables					17 240	16 742	16 777	9 293	10 455	13 652	13 414	4 426	7 029
Creditors Due After One Year	8 823	5 300	3 711	9 916	6 516
Creditors Due Within One Year	11 720	12 694	11 295	19 461	20 054
Number Shares Allotted		2	2	2	2
Secured Debts			6 936	13 316	9 916
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				21 100	570
Tangible Fixed Assets Cost Or Valuation	29 066	29 066	29 066	29 231	22 768
Tangible Fixed Assets Depreciation	14 993	21 913	28 831	15 075	15 200
Tangible Fixed Assets Depreciation Charged In Period		6 920	6 918	6 970	7 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 726	7 033
Tangible Fixed Assets Disposals				20 935	7 033
Advances Credits Directors	245	1 534	9 206		395
Advances Credits Made In Period Directors	24 060	10 791	11 313
Advances Credits Repaid In Period Directors	23 759	9 502	3 641	9 206

Company staff

Patricia H.

Role: Secretary

Appointed: 01 February 2001

Latest update: 1 April 2024

Ronald H.

Role: Director

Appointed: 01 February 2001

Latest update: 1 April 2024

People with significant control

Ronald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts 1 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Progressive Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Ronald H.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Ronald H.

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Progressive Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Ronald H.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

Ronald H.

Patricia H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2014