Pendle Performance Ltd in Barnoldswick, BB18 5PX

Description

Data updated on: 01-11-2023

06876456 is the registration number used by Pendle Performance Ltd. The company was registered as a Private Limited Company on 2009/04/14. The company has been active on the market for 15 years. This business can be gotten hold of in Hope Mill Calf Hall Road in Barnoldswick. The main office's area code assigned to this location is BB18 5PX. Launched as Medusa Motorsports, this company used the business name until 2012, when it was changed to Pendle Performance Ltd. The enterprise's registered with SIC code 43210 which means Electrical installation. The most recent annual accounts cover the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/03/31.

There seems to be 1 managing director at the current moment running this specific business, namely Martin W. who has been doing the director's duties for 15 years. That business had been guided by Winnoc P. till 2012. Additionally a different director, specifically Mikko S. gave up the position in 2012.

Previous company's names
Pendle Performance Ltd 2012-06-08
Medusa Motorsports Ltd 2009-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 012	-10 034	6 377	82 693	84 808

Balance Sheet
Cash Bank On Hand					22 408	9 621	6 356	34 584	67 726	102 889	76 315
Current Assets		932	25 653	55 638	111 271	208 918	229 043	235 204	164 371	132 646	141 389
Debtors			1 818	9 446	4 863	115 297	155 487	159 060	57 085	1 782	39 294
Net Assets Liabilities					84 808	148 578	171 179	190 155	197 658	178 332	235 381
Other Debtors					4 533	112 069	152 507	150 000	52 912		36 991
Property Plant Equipment					42 674	131 534	133 331	126 653	151 819	121 767	178 594
Total Inventories					84 000	84 000	67 200	41 560	39 560	27 975	25 780
Cash Bank In Hand	2 515	932	23 835	46 192	22 408
Net Assets Liabilities Including Pension Asset Liability		-10 034	6 377	82 693	84 808
Tangible Fixed Assets			30 160	74 207	42 674
Stocks Inventory					84 000

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	-8 042	-10 064	6 347	82 663	84 778
Shareholder Funds	-8 012	-10 034	6 377	82 693	84 808

Other Financial Data
Accrued Liabilities								1 105
Accumulated Depreciation Impairment Property Plant Equipment					8 358	21 128	21 540	34 114	68 129	94 576	140 889
Additions Other Than Through Business Combinations Investment Property Fair Value Model										90 768	13 000
Additions Other Than Through Business Combinations Property Plant Equipment						101 630	32 369	5 896	59 181	7 395	103 139
Average Number Employees During Period					2	1	1	1	1	1	1
Bank Borrowings										50 000	39 167
Creditors					11 525	54 921	30 200	15 800	1 400	50 000	39 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-12 064			-6 600
Disposals Property Plant Equipment							-30 160			-11 000
Finance Lease Liabilities Present Value Total					11 525	54 921	30 200	15 800	14 400	1 400
Fixed Assets				74 207	42 674				151 819	212 535	282 362
Increase From Depreciation Charge For Year Property Plant Equipment						12 770	12 476	12 574	34 015	33 048	46 313
Investment Property										90 768	103 768
Investment Property Fair Value Model										90 768	103 768
Net Current Assets Liabilities	-8 012	-6 858	-1 048	8 486	44 362	98 272	93 381	103 366	73 062	35 910	12 849
Other Creditors					45 337	95 647	118 431	114 518	66 092	82 147	101 340
Other Inventories					84 000	84 000	67 200	41 560	39 560	27 975	25 780
Prepayments								4 685	4 173	1 782	2 303
Property Plant Equipment Gross Cost					51 032	152 662	154 871	160 767	219 949	216 344	319 483
Provisions For Liabilities Balance Sheet Subtotal					2 228	26 307	25 333	24 064	25 823	20 113	20 663
Taxation Social Security Payable					7 047		2 831	2 920	10 817	13 189	17 200
Total Assets Less Current Liabilities	-8 012	-10 034	29 112	82 693	87 036	229 806	226 712	230 019	224 881	248 445	295 211
Total Borrowings					11 525	54 921	30 200	15 800	1 400	50 000	39 167
Trade Debtors Trade Receivables					330	3 228	2 980	4 375
Amount Specific Advance Or Credit Directors								39 525	52 912	-16 054	36 991
Amount Specific Advance Or Credit Made In Period Directors									-104 447	3 999	65 599
Amount Specific Advance Or Credit Repaid In Period Directors									12 010	-72 965	-12 554
Creditors Due After One Year			22 735	16 920
Creditors Due Within One Year	10 527	10 235	26 701	47 152	66 909
Number Shares Allotted		3	3	3	3
Par Value Share		10	10	10	10
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions			30 160	44 047
Tangible Fixed Assets Cost Or Valuation			30 160	74 207
Provisions For Liabilities Charges					2 228
Value Shares Allotted				30	30

Company staff

Martin W.

Role: Director

Appointed: 14 April 2009

Latest update: 13 February 2024

Martin W.

Role: Secretary

Appointed: 14 April 2009

Latest update: 13 February 2024

People with significant control

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Martin W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 June 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 April 2013
Annual Accounts 30 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015

Pendle Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Winnoc P.

Mikko S.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pendle Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Winnoc P.

Mikko S.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015