Gain Performance Enhancement Limited in Aberdeen, AB10 1YL

Description

Data updated on: 31-03-2024

Gain Performance Enhancement came into being in 1998 as a company enlisted under no SC185838, located at AB10 1YL Aberdeen at 28 Albyn Place. Its last known status was dissolved. Gain Performance Enhancement had been operating offering its services for twenty five years. Gain Performance Enhancement Limited was known 26 years ago under the name of Mountwest 179.

As mentioned in the company's executives data, there were two directors: Alison B. and Alan B..

Executives who had control over the firm were as follows: Alan B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Gain Performance Enhancement Limited 1998-07-02
Mountwest 179 Limited 1998-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-338	2 932

Balance Sheet
Cash Bank In Hand	5 187	877
Cash Bank On Hand		877	5 153	15 545	39 281	66 039	79 718	37 255	17 254
Current Assets	8 419	5 677	14 573	15 545	40 661	66 039	80 313	37 255
Debtors	1 795	4 800	9 420		1 380		595
Other Debtors								5
Property Plant Equipment		700	500	1 950	1 840	1 465	1 100	5 200
Stocks Inventory	1 437
Tangible Fixed Assets	1 676	700

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-1 338	1 932
Shareholder Funds	-338	2 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 900	2 432	3 109	3 723	4 214	4 579	6 360
Administrative Expenses	34 995	24 643	24 936	28 286	27 291	27 200	23 564	25 229	21 734
Average Number Employees During Period			2	1	2	2	2	2	2
Creditors		3 445	7 733	7 199	11 330	12 118	11 877	6 752	5 513
Creditors Due Within One Year	10 433	3 445
Debtors Due Within One Year	1 795	4 800
Depreciation Expense Property Plant Equipment		976	532	677	614	491	365	1 781	3 150
Depreciation Tangible Fixed Assets Expense	753	976
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 510
Disposals Property Plant Equipment					112				11 560
Effective Current Tax Rate		20
Gain Loss From Disposal Fixed Assets	-77
Increase From Depreciation Charge For Year Property Plant Equipment			532	677	614	491	365	1 781	3 150
Net Current Assets Liabilities	-2 014	2 232	6 840	8 346	29 331	53 921	68 436	30 503	11 741
Number Shares Allotted		1 000
Operating Profit Loss	34 225	3 855
Other Creditors		590	600	625	625	1 225	1 000	650	720
Other Creditors Due Within One Year	1 603	590
Other Interest Receivable Similar Income	8
Other Operating Income Format1						2 640	6 072	792
Other Taxation Social Security Payable		2 409	6 775	5 937	10 446	10 408	10 011	4 680	4 109
Par Value Share		1
Pension Costs	4 000	4 400
Profit Loss		3 270	14 408	21 376	28 245	28 145	25 550	25 817	12 319
Profit Loss For Period	27 345	3 270
Profit Loss On Ordinary Activities Before Tax	34 233	3 855	17 984	25 972	35 015	34 835	31 629	30 497	16 428
Property Plant Equipment Gross Cost		2 600	2 932	5 059	5 563	5 679	5 679	11 560
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 146	2 600
Tangible Fixed Assets Depreciation	5 470	1 900
Tangible Fixed Assets Depreciation Charged In Period		976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 546
Tangible Fixed Assets Disposals		4 546
Taxation Social Security Due Within One Year	7 501	2 409
Tax On Profit Or Loss On Ordinary Activities	6 888	585
Tax Tax Credit On Profit Or Loss On Ordinary Activities		585	3 576	4 596	6 770	6 690	6 079	4 680	4 109
Total Additions Including From Business Combinations Property Plant Equipment			332	2 127	616	116		5 881
Total Assets Less Current Liabilities	-338	2 932	7 340	10 296	31 171	55 386	69 536	35 703	11 741
Trade Creditors Trade Payables		446	358	637	259	485	866	1 422	684
Trade Creditors Within One Year	1 329	446
Trade Debtors Trade Receivables		4 800	9 420		1 380		595	-5
Turnover Gross Operating Revenue	69 220	28 498
Turnover Revenue		28 498	42 920	54 258	62 306	59 395	49 121	54 934	38 162
U K Current Corporation Tax	6 888	585
Director Remuneration Benefits Excluding Payments To Third Parties	15 840	11 360

Company staff

Alison B.

Role: Director

Appointed: 24 June 1998

Latest update: 14 March 2024

Alan B.

Role: Director

Appointed: 14 June 1998

Latest update: 14 March 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Gain Performance Enhancement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alan B.

David R.

People with significant control

Alan B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

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Post code:

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Gain Performance Enhancement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alan B.

David R.

People with significant control

Alan B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016