Performance Training Consultancy Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

08984551 is the registration number assigned to Performance Training Consultancy Limited. It was registered as a Private Limited Company on 2014-04-08. It has been active on the British market for the last 10 years. This company could be gotten hold of in Charter House 103-105 Leigh Road in Leigh-on-sea. The company's postal code assigned to this location is SS9 1JL. It debuted under the name Jerry Garfinkle, however for the last 5 years has been on the market under the name Performance Training Consultancy Limited. This firm's SIC and NACE codes are 42120, that means Construction of railways and underground railways. April 30, 2022 is the last time when account status updates were filed.

Concerning this firm, the full scope of director's duties have so far been executed by Jerry G. who was arranged to perform management duties in 2014 in April.

Jerry G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Performance Training Consultancy Limited 2019-07-30
Jerry Garfinkle Limited 2014-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	623	-1 616

Balance Sheet
Cash Bank In Hand	14 300	10 917
Cash Bank On Hand		10 917	3 986	8 699	7 977	6 357	49	12 916	16 136
Current Assets	15 150	12 368	3 986			6 357	16 916	12 916
Debtors		947					16 867
Net Assets Liabilities						-1 355	-1 311	883	2 255
Net Assets Liabilities Including Pension Asset Liability	623	-1 616
Other Debtors		947					16 867
Property Plant Equipment		6 311	4 746	3 851	2 751	2 100	2 043	4 694
Stocks Inventory	850	504
Tangible Fixed Assets	5 954	6 311
Total Inventories		504

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	621	-1 618
Shareholder Funds	623	-1 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 242	6 011	7 421	8 521	9 421	10 245	12 064	13 295
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings Overdrafts							15 000	8 730	3 240
Creditors		20 295	18 790	21 255	17 373	9 812	15 000	8 730	5 554
Creditors Due Within One Year	19 290	20 295
Increase From Depreciation Charge For Year Property Plant Equipment			1 769	1 410	1 100	900	824	1 819	256
Net Current Assets Liabilities	-4 140	-7 927	-14 804	-12 556	-9 396	-3 455	11 646	4 919	-1 819
Number Shares Allotted		2
Other Creditors		17 542	16 579	20 689	17 069	8 234	829	2 523	13 707
Other Taxation Social Security Payable		2 753	1 478	566	304	1 578	4 441	2 198	1 008
Par Value Share		1
Property Plant Equipment Gross Cost		10 553	10 757	11 272	11 272	11 521	12 288	16 758	22 923
Provisions For Liabilities Charges	1 191
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 565
Tangible Fixed Assets Cost Or Valuation	7 988	10 553
Tangible Fixed Assets Depreciation	2 034	4 242
Tangible Fixed Assets Depreciation Charged In Period		2 208
Total Additions Including From Business Combinations Property Plant Equipment			204	515		249	767	4 470	8 403
Total Assets Less Current Liabilities	1 814	-1 616	-10 058	-8 705	-6 645	-1 355	13 689	9 613	7 809
Trade Creditors Trade Payables			733

Company staff

Jerry G.

Role: Director

Appointed: 08 April 2014

Latest update: 10 January 2024

People with significant control

Jerry G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 16th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Performance Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerry G.

People with significant control

Jerry G.

Accounts Documents

Company filings

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