Per4mance Hr Limited in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

Registered with number 06413344 seventeen years ago, Per4mance Hr Limited is a Private Limited Company. Its actual mailing address is 12a Marlborough Place, Brighton. This business's SIC code is 78300 which stands for Human resources provision and management of human resources functions. Per4mance Hr Ltd filed its account information for the financial period up to Monday 31st October 2022. Its most recent annual confirmation statement was filed on Monday 31st October 2022.

According to the information we have, this particular business was created in 2007 and has been supervised by two directors.

Alison C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 501	9	4 147	19 648	22 127	24 037

Balance Sheet
Cash Bank In Hand	21 550	38 017	24 262	28 158	39 030	43 668
Cash Bank On Hand						43 668	40 593	29 499	28 166	28 754	57 496	21 560	33 355
Current Assets	23 794	39 990	25 399	36 321	44 342	49 136	46 473	41 392	30 722	31 041	58 474	58 474	34 645
Debtors	2 244	1 973	1 137	8 163	5 312	5 468	5 880	11 893	2 556	2 287	978	7 239	1 290
Net Assets Liabilities						24 037	17 574	8 608
Net Assets Liabilities Including Pension Asset Liability	5 501	9	4 147	19 648	22 127	24 037
Property Plant Equipment						693	378	84	59	44	33	33	536
Tangible Fixed Assets	395	282	66	861	597	693

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 500	8	4 146	19 647	22 126	24 036
Shareholder Funds	5 501	9	4 147	19 648	22 127	24 037

Other Financial Data
Accrued Liabilities						697	695	696	696	696	696	697	695
Accumulated Depreciation Impairment Property Plant Equipment						2 241	2 556	2 850	2 875	2 890	2 901	3 288	3 737
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year					8 084	2 433
Corporation Tax Payable						2 433	334	-334	-334		1 846	1 482	1 764
Creditors						25 653	29 204	32 868	30 756	35 758	44 120	9 782	9 107
Creditors Due Within One Year	18 688	40 207	21 304	17 362	22 693	25 653
Deferred Tax Liability					119	139
Dividends Paid							7 600	4 000	3 400		2 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment							315	294	25	15	11		449
Net Current Assets Liabilities	5 106	-217	4 095	18 959	21 649	23 483	17 269	8 524	-34	-4 717	14 354	14 354	25 538
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							1 137	-4 966	-5 183	-4 698	21 060		7 262
Property Plant Equipment Gross Cost						2 934	2 934	2 934	2 934	2 934	2 934	4 083	4 273
Provisions						139	73
Provisions For Liabilities Balance Sheet Subtotal						139	73
Provisions For Liabilities Charges		56	14	172	119	139
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		111		1 219	200	812
Tangible Fixed Assets Cost Or Valuation	592	703	703	1 922	2 122	2 934
Tangible Fixed Assets Depreciation	197	421	637	1 061	1 525	2 241
Tangible Fixed Assets Depreciation Charged In Period		224	216	424	464	46
Total Assets Less Current Liabilities	5 501	65	4 161	19 820	22 246	24 176	17 647	8 608	25	-4 673	14 387	14 387	26 074
Trade Debtors Trade Receivables						5 468	5 880	11 893	2 556	2 287	978	7 239	1 188
Prepayments Accrued Income													102
Total Additions Including From Business Combinations Property Plant Equipment													190

Company staff

Jeffrey C.

Role: Director

Appointed: 31 October 2007

Latest update: 21 November 2024

Jeffrey C.

Role: Secretary

Appointed: 31 October 2007

Latest update: 21 November 2024

Alison C.

Role: Director

Appointed: 31 October 2007

Latest update: 21 November 2024

People with significant control

Alison C.

Notified on 31 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	4 July 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 May 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 31 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 March 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Per4mance Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Jeffrey C.

Alison C.

People with significant control

Alison C.

Accounts Documents

Company filings

Filing category

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