Founded in 2007, Progressive Broadcast Hire, classified under reg no. SC324433 is an active company. Currently registered at 11 Fairley Street G51 2SN, Glasgow the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since December 10, 2007 Progressive Broadcast Hire Limited is no longer carrying the name Dms (shelf) No.275.
At present there are 2 directors in the the company, namely Brian M. and Clare-Louise C.. In addition one secretary - Clare-Louise C. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Fairley Street |
Office Address2 | Govan |
Town | Glasgow |
Post code | G51 2SN |
Country of origin | United Kingdom |
Registration Number | SC324433 |
Date of Incorporation | Fri, 25th May 2007 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Brian M. This PSC and has 75,01-100% shares.
Brian M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dms (shelf) No.275 | December 10, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 435 | 80 461 | 321 540 | 150 308 | -6 958 |
Current Assets | 82 018 | 228 121 | 470 414 | ||
Debtors | 71 583 | 147 660 | 148 874 | 92 146 | 140 058 |
Net Assets Liabilities | 634 273 | 724 438 | 621 954 | 665 492 | 767 011 |
Other Debtors | 1 299 | 21 021 | 17 945 | 6 873 | 13 263 |
Property Plant Equipment | 1 540 380 | 1 733 132 | 1 865 420 | 1 835 849 | 2 097 891 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 796 315 | 1 798 797 | 2 135 696 | 2 443 165 | 2 754 948 |
Average Number Employees During Period | 9 | 10 | 10 | 13 | 11 |
Bank Borrowings Overdrafts | 176 977 | 103 319 | 403 066 | 61 086 | 34 393 |
Corporation Tax Payable | 33 661 | 7 227 | |||
Corporation Tax Recoverable | 15 199 | 42 306 | |||
Creditors | 353 540 | 467 662 | 816 271 | 295 630 | 317 190 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -81 673 | -66 326 | |||
Disposals Property Plant Equipment | -125 860 | -87 131 | |||
Finance Lease Liabilities Present Value Total | 352 775 | 174 200 | 222 522 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 855 | 336 978 | 389 142 | 378 109 | |
Net Current Assets Liabilities | -411 132 | -309 439 | -172 711 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 176 563 | 364 343 | 413 205 | 60 344 | 60 275 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 321 373 | 79 | |||
Other Disposals Property Plant Equipment | 384 843 | 300 | |||
Other Provisions Balance Sheet Subtotal | 254 484 | 356 094 | 438 942 | ||
Other Taxation Payable | 35 714 | 63 829 | -4 091 | ||
Other Taxation Social Security Payable | 27 035 | 36 479 | 35 714 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 336 695 | 3 531 929 | 4 001 116 | 4 279 014 | 4 852 839 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 141 435 | 231 593 | 254 484 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 580 077 | 469 487 | 403 758 | 660 956 | |
Total Assets Less Current Liabilities | 1 129 248 | 1 423 693 | 1 692 709 | ||
Trade Creditors Trade Payables | 10 248 | 64 976 | 114 886 | 36 007 | 264 099 |
Trade Debtors Trade Receivables | 70 284 | 111 440 | 88 623 | 85 273 | 126 795 |
Useful Life Property Plant Equipment Years | 50 | 50 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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