Performance And Event Management Limited in Titchmarsh, NN14 3DL

Website

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www.performanceandeventmanagement.co.uk

Description

Data updated on: 01-11-2023

05327723 is a registration number of Performance And Event Management Limited. The firm was registered as a Private Limited Company on Mon, 10th Jan 2005. The firm has existed in this business for the last 19 years. This business could be reached at The Office, 26 Polopit in Titchmarsh. The head office's zip code assigned to this location is NN14 3DL. The enterprise's Standard Industrial Classification Code is 79909 which stands for Other reservation service activities n.e.c.. December 31, 2022 is the last time when company accounts were filed.

There is a number of two directors overseeing this business now, namely Diane P. and Steven P. who have been performing the directors tasks since 2015. In addition, the director's duties are often helped with by a secretary - Steven P., who was officially appointed by the business in 2005.

Steven P. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 389	22 290	11 655	14 308	20 527	26 076

Balance Sheet
Current Assets	189 650	235 244	73 193	42 206	129 224	179 436	240 698	208 865	178 122	174 696	110 342	63 293
Net Assets Liabilities						26 076	32 918	45 468	62 725	-1 663	-17 376	-4 153
Cash Bank In Hand	177 000	231 294	69 243	38 256
Debtors	12 650	3 950	3 950	3 950
Net Assets Liabilities Including Pension Asset Liability	10 389	20 560	11 655	14 308	20 527	26 076
Tangible Fixed Assets	3 975	2 650	1 325	1 325

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 388	22 289	11 654	14 307
Shareholder Funds	10 389	22 290	11 655	14 308	20 527	26 076

Other Financial Data
Average Number Employees During Period									2	2	2	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1	1	1	1
Creditors						153 360	207 781	163 398	115 398	126 360	81 886	31 240
Net Current Assets Liabilities	6 414	17 910	10 330	12 983	20 527	26 076	32 918	45 467	62 724	48 336	28 456	32 053
Other Operating Expenses Format2						53 275	78 137	51 473	50 471	48 984	26 951	18 195
Other Operating Income Format2						3 009	29 008			90		3 500
Profit Loss						4 643	7 643	20 192	17 254	-64 388	-15 713	13 222
Raw Materials Consumables Used						249 723	495 715	264 416	227 888	39 435	161 132	240 633
Staff Costs Employee Benefits Expense						52 305	59 585	41 630	55 621	59 285	63 186	52 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities						2 195	2 819	5 133	4 529
Total Assets Less Current Liabilities	10 389	20 560	11 655	14 308	20 527	26 076	32 918	45 468	62 725	48 337	28 457	32 054
Turnover Revenue						359 132	643 899	382 844	355 763	41 101	193 681	320 299
Creditors Due Within One Year	183 236	217 334	62 863	29 223	108 697	153 360
Fixed Assets	3 975	2 650	1 325	1 325
Number Shares Allotted	1	1	1	1
Par Value Share	1	0	0	1
Profit Loss For Period				2 653	7 600
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 975	2 650	1 325	1 325
Tangible Fixed Assets Depreciation		1 325	1 325	1 325
Tangible Fixed Assets Depreciation Charged In Period		1 325	1 325	1 325

Company staff

Diane P.

Role: Director

Appointed: 02 January 2015

Latest update: 18 March 2024

Steven P.

Role: Secretary

Appointed: 10 January 2005

Latest update: 18 March 2024

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Performance And Event Management Limited

General information

Name:

Office Address:

Contact information

Website

www.performanceandeventmanagement.co.uk

Description

Financial data based on annual reports

Company staff

Diane P.

Steven P.

Steven P.

Sheona H.

Keith B.

Thomas P.

People with significant control

Steven P.

Accounts Documents

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