Performance And Engagement Limited in Nottingham, NG1 1PB

Description

Data updated on: 01-11-2023

Performance And Engagement has been in this business for 11 years. Registered under number 08378447, the company operates as a Private Limited Company. You can reach the office of this company during office hours at the following location: 2 Lace Market Square, NG1 1PB Nottingham. The enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Performance And Engagement Ltd filed its account information for the period that ended on January 31, 2023. The most recent confirmation statement was filed on January 3, 2023.

So far, the business has only had a single director: Esther C. who has been supervising it for 11 years. Additionally, the managing director's efforts are constantly supported by a secretary - Tim T., who joined this specific business in February 2018.

Esther C. is the individual who has 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	117 320	50 667

Balance Sheet
Cash Bank On Hand				71 868	79 035
Current Assets	178 907	58 947		77 359	82 485	190 599	256 956	293 221	456 543	514 027
Debtors	17 858	166	2 416	5 491	3 450
Net Assets Liabilities				58 362	53 309	144 354	214 739	275 156	367 772	469 941
Other Debtors				991
Property Plant Equipment				1 063	2 123
Intangible Fixed Assets		922
Cash Bank In Hand	161 049	58 781
Net Assets Liabilities Including Pension Asset Liability	117 320	50 667
Tangible Fixed Assets	933	922	1 228

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	117 220	50 567
Shareholder Funds	117 320	50 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 654	1 575
Accumulated Depreciation Impairment Property Plant Equipment				1 383	2 090
Additions Other Than Through Business Combinations Property Plant Equipment					1 767
Average Number Employees During Period				1	2	2	2	2	2	2
Corporation Tax Payable				12 900	17 101
Creditors				19 880	30 818	44 771	43 685	21 829	91 073	77 862
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	933	922				1 180	3 043	3 746	2 302	33 776
Increase From Depreciation Charge For Year Property Plant Equipment					707
Net Current Assets Liabilities	116 574	49 929		57 479	51 667	145 828	211 696	271 410	365 470	436 165
Other Creditors				2 278	9 463
Other Taxation Social Security Payable				4 702	4 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								18	1 017
Property Plant Equipment Gross Cost				2 446	4 213
Provisions For Liabilities Balance Sheet Subtotal				180	481
Total Assets Less Current Liabilities	117 507	50 851		58 542	53 790	147 008	216 314	275 156	367 772	469 941
Trade Debtors Trade Receivables				4 500	3 450
Cash Bank		58 781	16 855
Creditors Due Within One Year	62 333	9 018	3 272
Difference Between Accumulated Depreciation Amortisation Capital Allowances		184	220
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	187	184
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Additions	1 244	297	715
Tangible Fixed Assets Cost Or Valuation	1 244	1 541	2 256
Tangible Fixed Assets Depreciation	311	619	1 028
Tangible Fixed Assets Depreciation Charged In Period	311	308	409

Company staff

Tim T.

Role: Secretary

Appointed: 12 February 2018

Latest update: 4 January 2024

Esther C.

Role: Director

Appointed: 28 January 2013

Latest update: 4 January 2024

People with significant control

Esther C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 3 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	3 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Performance And Engagement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim T.

Esther C.

People with significant control

Esther C.

Accounts Documents

Company filings

Filing category

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