Performance Associates Limited in Waterlooville, PO7 7AN

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www.performanceassociates.co.uk

Description

Data updated on: 01-11-2023

Performance Associates Limited can be reached at Waterlooville at Wellesley House. Anyone can look up the firm by its area code - PO7 7AN. The company has been in business on the English market for twenty three years. The enterprise is registered under the number 04264285 and its official status is active. Performance Associates Limited was listed twenty one years ago under the name of Simon Toy. This firm's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-08-03.

Jayne T. and Simon T. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016-09-01. In order to support the directors in their duties, this specific business has been utilizing the skillset of Jayne T. as a secretary since the appointment on 2001-08-03.

Previous company's names
Performance Associates Limited 2003-12-15
Simon Toy Limited 2001-08-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	52 974	11 875	11 501	13 509	17 250	21 340

Balance Sheet
Cash Bank On Hand						28 059	35 931	267 985	68 816	213 818	243 611	171 205
Current Assets	251 323	138 937	167 442	158 489	204 168	165 266	425 373	380 522	196 723	337 691	319 125	373 080
Debtors	107 944	89 467	134 557	105 377	134 407	137 207	356 512	112 537	159 143	182 570	112 674	201 875
Net Assets Liabilities						21 338	24 539	133 069	102 771	106 963	106 675	102 634
Other Debtors						114 226	101 029	120 091	138 458	134 023	73 537	196 653
Property Plant Equipment						4 209	3 240	2 513	10 988	8 325	6 327	10 229
Cash Bank In Hand	143 379	49 470	32 886	53 112	69 761	28 059
Net Assets Liabilities Including Pension Asset Liability	52 974	11 875	11 501	13 509	17 250	21 340
Tangible Fixed Assets	11 264	5 683	2 623	669	502	4 211

Capital & Reserves
Called Up Share Capital	227	227	227	227	227	227
Profit Loss Account Reserve	52 747	11 648	11 274	13 282	17 023	21 113
Shareholder Funds	52 974	11 875	11 501	13 509	17 250	21 340

Other Financial Data
Accrued Liabilities							301 008	187 683			131 058	194 458
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						35 784	36 752	37 479	41 030	43 694	45 692	47 790
Additions Other Than Through Business Combinations Property Plant Equipment									12 026			6 000
Amounts Owed By Related Parties						10 927	-32 930	-32 930	-8 157	31 509
Amounts Owed To Related Parties							32 931		8 157
Average Number Employees During Period									2	2	4	5
Creditors						147 362	370 363	249 414	102 916	47 648	36 997	28 087
Dividend Per Share Interim						593	408	652	593
Increase From Depreciation Charge For Year Property Plant Equipment							968	727	3 551	2 664	1 998	2 098
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	43 607	7 040	10 480	14 025	17 781	17 904	22 080	131 108	93 806	147 804	138 484	121 410
Nominal Value Allotted Share Capital							227	227	227	227	227	227
Number Shares Issued Fully Paid							227	227	227	227	227	227
Other Creditors						141 952	23 891	60 593	69	23 826	1 320	1 680
Other Departments Average Number Employees						2	2	2	2
Other Payables Accrued Expenses								187 683	99 311	85 059	131 058
Other Remaining Borrowings										47 648	36 997	28 087
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments							1 173	7 031	1 111	1 239	1 239	1 337
Property Plant Equipment Gross Cost						39 992	39 992	39 992	52 019	52 019	52 019	58 019
Provisions For Liabilities Balance Sheet Subtotal						775	781	552	2 024	1 518	1 139	918
Taxation Social Security Payable						5 281	44 348	757	1 625	22 906	648	45 017
Total Assets Less Current Liabilities	54 871	12 724	13 102	14 693	18 283	22 115	25 320	133 621	104 795	156 129	144 811	131 639
Total Borrowings									-22 840	47 648	36 997	28 087
Trade Creditors Trade Payables						129	1 116	381	1 429	22 352	339	515
Trade Debtors Trade Receivables						12 054	288 413	18 345	19 574	15 799	738	3 885
Amount Specific Advance Or Credit Directors									-840	-840	-840
Amount Specific Advance Or Credit Made In Period Directors										50 880
Amount Specific Advance Or Credit Repaid In Period Directors										-50 880
Creditors Due Within One Year	207 716	131 897	156 963	144 464	186 387	147 362
Fixed Assets	11 264	5 684	2 622	668	502	4 211
Number Shares Allotted		2	2	2	227	227
Provisions For Liabilities Charges	1 897	849	1 601	1 184	1 033	775
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		357
Tangible Fixed Assets Cost Or Valuation	34 637	34 994	34 994	34 993
Tangible Fixed Assets Depreciation	23 373	29 310	32 372	34 325
Tangible Fixed Assets Depreciation Charged In Period		5 938	3 062	1 955
Value Shares Allotted				227	227	227

Company staff

Jayne T.

Role: Director

Appointed: 01 September 2016

Latest update: 7 April 2024

Simon T.

Role: Director

Appointed: 03 August 2001

Latest update: 7 April 2024

Role: Corporate Nominee Secretary

Appointed: 03 August 2001

Resigned: 03 August 2001

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 7 April 2024

People with significant control

The companies that control this firm include: Akme Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 204 London Road, PO7 7AN, Hampshire and was registered as a PSC under the registration number 05973358.

Akme Holdings Limited

Address: Wellesley House 204 London Road, Waterlooville, Hampshire, PO7 7AN, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 05973358

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 14 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 February 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 11 February 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 February 2014
Annual Accounts 3 March 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 March 2016

Performance Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.performanceassociates.co.uk

Description

Financial data based on annual reports

Company staff

Jayne T.

Simon T.

Jayne T.

Robert K.

Margaret K.

Alison S.

Gareth B.

Bristol Legal Services Limited

People with significant control

Akme Holdings Limited

Accounts Documents

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