Progressive Consulting Ltd in Hertfordshire, EN5 2NW

Description

Data updated on: 01-11-2023

This business is known as Progressive Consulting Ltd. It was started 23 years ago and was registered under 04319585 as the reg. no. This particular headquarters of the company is situated in Hertfordshire. You can reach them at 13 Kenerne Drive, Barnet. It 's been 22 years that Progressive Consulting Ltd is no longer identified under the name Transcontinental Holdings Europe. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 30th November 2022 is the last time when account status updates were filed.

The business owes its achievements and unending improvement to a group of two directors, who are Sean M. and Gary A., who have been in the company since 2005. Moreover, the managing director's responsibilities are backed by a secretary - Gary A., who was selected by this specific business on 2008-12-06.

Previous company's names
Progressive Consulting Ltd 2002-11-14
Transcontinental Holdings Europe Limited 2001-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	303 971	276 242	259 319	245 821	239 136

Balance Sheet
Cash Bank On Hand					68 181	251 467	250 838	24 548	10 837
Current Assets	139 791	133 149	87 714	46 644	291 195	251 467
Debtors	21 006				223 014
Net Assets Liabilities					239 136	230 756	197 315	191 322	185 151
Property Plant Equipment					300 192	307 732	297 406	302 547	301 000
Cash Bank In Hand	118 785	133 149	87 714	46 644	68 181
Net Assets Liabilities Including Pension Asset Liability	303 971	276 242	259 319	245 821	239 136
Tangible Fixed Assets	281 834	303 088	292 510	308 812	300 192

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 000
Profit Loss Account Reserve	303 969	276 240	259 317	241 845	238 136
Shareholder Funds	303 971	276 242	259 319	245 821	239 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 620	4 279
Administrative Expenses					79 039	72 950
Average Number Employees During Period								3	3
Bank Borrowings				159 196	150 574	146 907	132 506	121 211	101 436
Comprehensive Income Expense					27 439	24 644
Cost Sales					263 385	31 382
Creditors					150 574	146 907	353 876	138 390	101 436
Dividend Per Share Final								16	15
Dividend Per Share Interim					31	33	28	16
Dividends Paid					-31 148
Dividends Paid On Shares Final								16 450	15 000
Financial Assets						76 201	54 255	52 161
Financial Liabilities							221 370	17 179
Fixed Assets	383 370	372 955	368 756	378 229	361 459	383 933	351 661	354 708	354 686
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax					-4 176	6 981
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								3 903	637
Gross Profit Loss					124 547	99 733
Increase From Depreciation Charge For Year Property Plant Equipment									659
Interest Payable Similar Charges Finance Costs					3 954	3 668
Issue Equity Instruments					998
Net Current Assets Liabilities	-79 399	-96 713	59 553	26 788	28 251	-6 270	199 530	-24 996	-68 099
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Operating Profit Loss					45 508	26 783
Other Creditors						36 854	46 608	46 520	75 669
Par Value Share							1	1	1
Profit Loss					27 439	24 644
Profit Loss On Ordinary Activities Before Tax					37 378	30 096
Property Plant Equipment Gross Cost								306 167	305 279
Taxation Social Security Payable					39 770	927	3 311	1 466	1 191
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 939	5 452
Total Assets Less Current Liabilities	303 971	481 566	428 309	405 017	389 710	377 663	329 821	329 712	286 587
Total Borrowings					150 574	146 907	132 506	121 211	101 436
Total Increase Decrease From Revaluations Property Plant Equipment									-888
Trade Creditors Trade Payables					213 235	214 504	221 370
Trade Debtors Trade Receivables					223 014
Turnover Revenue					387 932	131 115
Creditors Due After One Year		205 324	168 990	159 196	150 574
Creditors Due Within One Year	219 190	229 862	28 161	19 856	262 944
Fixed Asset Investments Cost Or Valuation				69 417	61 267
Fixed Asset Investments Increase Decrease From Revaluations					8 150
Investments Fixed Assets	101 536	69 867	76 246	69 417	61 267
Nominal Value Shares Issued					1
Number Shares Allotted					1 000
Number Shares Issued					998
Revaluation Reserve				3 974
Tangible Fixed Assets Additions		2 342	58
Tangible Fixed Assets Cost Or Valuation	281 834	303 556	293 458	310 240	302 100
Tangible Fixed Assets Depreciation		468	948	1 428	1 908
Tangible Fixed Assets Depreciation Charged In Period		468	480	480	480
Tangible Fixed Assets Increase Decrease From Revaluations		19 380	-10 156	16 782	-8 140
Share Capital Allotted Called Up Paid				2	1 000
Value Shares Allotted					1