Performance Bonus Limited in Chepstow, NP16 5EU

Websites

Zoom

www.performancebonus.com

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www.performancebonus.co.uk

Description

Data updated on: 01-11-2023

Situated at 2 St Mary Street, Chepstow NP16 5EU Performance Bonus Limited is categorised as a Private Limited Company issued a 04326332 registration number. The firm was founded twenty three years ago. The firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Performance Bonus Ltd reported its latest accounts for the financial year up to March 31, 2023. The firm's latest annual confirmation statement was submitted on November 7, 2022.

Taking into consideration this company's magnitude, it became unavoidable to formally appoint new executives: David B. and Louise B. who have been supporting each other since 2001 to fulfil their statutory duties for the following firm.

David B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 668	1 962	18 131	70 924	119 007	196 333

Balance Sheet
Current Assets	60 648	43 330	68 870	117 975	170 865	259 603	310 008	303 733	298 092	275 367	299 497
Net Assets Liabilities						196 332	253 349	265 349	265 115	248 363	225 724
Cash Bank In Hand	38 203	10 720	32 765	45 466	30 698	35 653
Debtors	22 445	32 610	36 105	72 509	140 167	207 735
Net Assets Liabilities Including Pension Asset Liability	1 668	1 962	18 131	70 924	119 007	196 333
Tangible Fixed Assets	4 342	3 475	5 673	5 576	4 425	3 437
Stocks Inventory						16 215

Capital & Reserves
Called Up Share Capital	95	95	95	95	95	95
Profit Loss Account Reserve	1 573	1 867	18 036	70 829	118 912	196 238
Shareholder Funds	1 668	1 962	18 131	70 924	119 007	196 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-375	-375	-375	-310	-244	-344
Average Number Employees During Period									2	2	2
Creditors						3 020	59 190	40 643	35 355	29 825	50 000
Fixed Assets	4 342	3 475	5 673	5 576	4 425	3 437	2 906	2 634	2 688	3 065	3 824
Net Current Assets Liabilities	18 472	16 008	26 354	75 619	121 228	195 916	250 818	263 090	262 737	245 542	272 244
Total Assets Less Current Liabilities	22 814	19 483	32 027	81 195	125 653	199 353	253 724	265 724	265 425	248 607	276 068
Creditors Due After One Year	21 146	17 521	13 896	10 271	6 646	3 020
Creditors Due Within One Year	42 176	27 322	42 516	42 356	49 637	63 687
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000
Number Shares Allotted		95	95	95
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	95	95	95	95
Tangible Fixed Assets Additions			3 617	1 298
Tangible Fixed Assets Cost Or Valuation	13 542	13 542	17 159	18 457
Tangible Fixed Assets Depreciation	9 200	10 067	11 486	12 881
Tangible Fixed Assets Depreciation Charged In Period		867	1 419	1 395
Advances Credits Directors	20 208	2 429	33	22 075
Advances Credits Made In Period Directors	28 666	70 137	96 521
Advances Credits Repaid In Period Directors	50 608	47 500	98 983

Company staff

David B.

Role: Director

Appointed: 21 November 2001

Latest update: 29 February 2024

David B.

Role: Secretary

Appointed: 21 November 2001

Latest update: 29 February 2024

Louise B.

Role: Director

Appointed: 21 November 2001

Latest update: 29 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Performance Bonus Limited

General information

Name:

Office Address:

Contact information

Websites

www.performancebonus.com

www.performancebonus.co.uk

Description

Financial data based on annual reports

Company staff

David B.

David B.

Louise B.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

David B.

Accounts Documents

Company filings

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