People And Performance Consulting Limited in Reading, RG6 4UP

Description

Data updated on: 01-11-2023

04381178 is the registration number used by People And Performance Consulting Limited. The firm was registered as a Private Limited Company on 2002-02-25. The firm has been on the British market for twenty two years. The enterprise may be reached at Unit 4 City Limits Danehill in Reading. The company's area code assigned to this place is RG6 4UP. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-02-24.

According to the latest data, this particular business is overseen by one director: Simon S., who was assigned this position in 2002. The business had been overseen by Hilary S. until December 2018.

Simon S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	-22 334	127	598

Balance Sheet
Current Assets		35 713	44 949	29 000	19 226	16 822	20 054	38 363	54 818	48 818
Net Assets Liabilities			598	189	60	3 316	2 305	1 299	280	5 316
Net Assets Liabilities Including Pension Asset Liability	-22 334	127	598

Capital & Reserves
Shareholder Funds	-22 334	127	598

Other Financial Data
Description Principal Activities								70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal			365	365
Average Number Employees During Period						2	1	1	1	1
Creditors			44 828	28 728	19 626	13 874	19 034	26 909	47 062	37 529
Fixed Assets	1 171	1 105	842	283	460	368	294	1 405	1 124	762
Net Current Assets Liabilities	-20 915	-153	121	271	-400	2 948	2 012	12 644	8 895	11 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							992	1 190	1 139
Total Assets Less Current Liabilities	-19 744	952	963	553	60		2 305	14 049	10 019	12 051
Amount Specific Advance Or Credit Directors				9 135	7 255
Amount Specific Advance Or Credit Made In Period Directors				830
Amount Specific Advance Or Credit Repaid In Period Directors					-1 880	-7 255
Accruals Deferred Income	2 475	825	365
Creditors Due Within One Year	20 915	35 866	44 828
Provisions For Liabilities Charges	115