Performance Diamond Cut Wheels Ltd in Leeds, LS1 4DJ

Description

Data updated on: 01-11-2023

Performance Diamond Cut Wheels Ltd with Companies House Reg No. 08535393 has been in this business field for 11 years. This Private Limited Company can be reached at 20-22 Bridge End, , Leeds and company's area code is LS1 4DJ. It is known under the name of Performance Diamond Cut Wheels Ltd. Moreover it also was listed as Paint & Bodywerx until it got changed 7 years ago. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-06-25 is the last time when account status updates were filed.

Karlos B., Louise S. and Martin S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2023.

Martin S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Performance Diamond Cut Wheels Ltd 2017-10-02
Paint & Bodywerx Ltd. 2013-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-04-30	2016-06-30	2018-06-29	2019-06-29	2020-06-26	2021-06-25	2022-06-25	2023-06-25
Currency
Net Worth	-11 431	-50 463	-55 222

Balance Sheet
Cash Bank On Hand				2 476	3 326	4 454	8 845	4 731	10 794
Current Assets	20 851	4 162		31 241	105 091	93 857	270 511	140 101	310 510
Debtors	10 316	2 385		28 265	101 765	89 403	261 666	135 370	299 716
Net Assets Liabilities				-188 664	-341 164	-421 704	-447 365	-573 019	-569 962
Other Debtors				14 620	23 929	33 023	49 476	50 866	159 295
Property Plant Equipment				257 031	193 460	132 756	75 379	200 579	135 246
Total Inventories				500
Cash Bank In Hand	535	1 777
Net Assets Liabilities Including Pension Asset Liability	-11 431	-50 463	-55 222
Stocks Inventory	10 000
Tangible Fixed Assets	30 175	25 650	21 162

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 531	-50 563	-55 322
Shareholder Funds	-11 431	-50 463	-55 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				64 260	128 590	193 925	261 251	311 397	95 982
Additions Other Than Through Business Combinations Property Plant Equipment					859	4 531	9 949	175 346	27 582
Amounts Owed To Other Related Parties Other Than Directors				10 613	10 613	10 613	10 613	10 613	10 613
Average Number Employees During Period				1	5	5	5	5	26
Bank Borrowings Overdrafts					33 535	2 538	46 910	69 258	34 965
Creditors				226 476	481 105	501 074	744 142	874 367	1 001 370
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment									258 997
Disposals Property Plant Equipment									308 330
Increase From Depreciation Charge For Year Property Plant Equipment					64 430	65 335	67 326	50 146	43 582
Net Current Assets Liabilities	-41 606	-76 113	-76 384	-195 235	-376 014	-407 217	-473 631	-734 266	-690 860
Other Creditors				182 097	297 985	340 945	413 152	551 206	642 134
Other Taxation Social Security Payable				1 628	7 731	31 874	89 141	128 095	139 976
Property Plant Equipment Gross Cost				321 291	322 150	326 681	336 630	511 976	231 228
Total Assets Less Current Liabilities	-11 431	-50 463	-55 222	61 796	-182 554	-274 461	-398 252	-533 687	-555 614
Trade Creditors Trade Payables				32 138	131 241	115 104	184 326	115 195	173 682
Trade Debtors Trade Receivables				13 645	77 836	56 380	212 190	84 504	140 421
Creditors Due Within One Year	62 457	80 275	76 384
Fixed Assets	30 175	25 650	21 162
Tangible Fixed Assets Additions	35 500
Tangible Fixed Assets Cost Or Valuation	35 500	35 500	35 500
Tangible Fixed Assets Depreciation	5 325	9 850	14 338
Tangible Fixed Assets Depreciation Charged In Period	5 325	4 525	4 488

Company staff

Karlos B.

Role: Director

Appointed: 20 April 2023

Latest update: 16 September 2024

Louise S.

Role: Director

Appointed: 01 February 2023

Latest update: 16 September 2024

Martin S.

Role: Director

Appointed: 19 September 2017

Latest update: 16 September 2024

People with significant control

Martin S.

Notified on 7 July 2020

Nature of control:

substantial control or influence

John D.

Notified on 1 June 2016

Ceased on 7 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	25 June 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 April 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-30
End Date For Period Covered By Report	26 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-27
End Date For Period Covered By Report	25 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-26
End Date For Period Covered By Report	25 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-26
End Date For Period Covered By Report	25 June 2023

Performance Diamond Cut Wheels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karlos B.

Louise S.

Martin S.

Karlos B.

John D.

People with significant control

Martin S.

John D.

Accounts Documents

Company filings

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