Performance Building Services Limited, SW9 0HY

Description

Data updated on: 01-11-2023

Performance Building Services came into being in 1996 as a company enlisted under no 03169548, located at SW9 0HY Stockwell at 91 Clapham Road. It has been in business for 28 years and its current state is active. The enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. 2022-03-31 is the last time when the accounts were filed.

Thomas H. and Brian C. are the firm's directors and have been working on the company success since 2001. What is more, the director's responsibilities are regularly backed by a secretary - Brian C., who was appointed by this specific limited company twenty eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	97 547	106 621

Balance Sheet
Cash Bank On Hand		152 109	95 523	581 366	336 661	760 179	610 497	469 089	454 336
Current Assets	361 091	244 548	357 626	884 559	730 971	930 219	691 318	626 043	718 796
Debtors	7 623	2 439	12 103	3 193	4 310	10 040	5 821	16 954	39 460
Net Assets Liabilities		106 621	123 811	220 388	200 375	207 000	176 006	192 258	146 924
Property Plant Equipment		12 374	12 909	15 196	41 615	44 507	39 853	33 206	27 585
Total Inventories		90 000	250 000	300 000	390 000	160 000	75 000	140 000	225 000
Cash Bank In Hand	164 468	152 109
Net Assets Liabilities Including Pension Asset Liability	97 547	106 621
Stocks Inventory	189 000	90 000
Tangible Fixed Assets	14 884	12 374

Capital & Reserves
Called Up Share Capital	3 889	3 889
Profit Loss Account Reserve	92 547	101 621
Shareholder Funds	97 547	106 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				152 528	166 399
Accumulated Depreciation Impairment Property Plant Equipment		144 092	147 461	152 528	166 399	181 235	194 519	205 686	214 880
Average Number Employees During Period					12	12	12	11	13
Balances Amounts Owed To Related Parties			180	180
Creditors		150 178	246 544	679 187	572 031	767 546	554 985	466 811	599 277
Fixed Assets	14 884	12 374	12 909	15 196	41 615	44 507	39 853	33 206	27 585
Increase From Amortisation Charge For Year Intangible Assets					13 871
Increase From Depreciation Charge For Year Property Plant Equipment			3 369	5 067		14 836	13 284	11 167	9 194
Intangible Assets				15 196	41 615
Intangible Assets Gross Cost				167 724	208 014
Net Current Assets Liabilities	86 786	94 370	111 082	205 372	158 940	162 673	136 333	159 232	119 519
Property Plant Equipment Gross Cost		156 466	160 370	167 724	208 014	225 742	234 372	238 892	242 465
Provisions For Liabilities Balance Sheet Subtotal						180	180
Total Additions Including From Business Combinations Intangible Assets					40 290
Total Additions Including From Business Combinations Property Plant Equipment			3 904	7 354		17 728	8 630	4 520	3 573
Total Assets Less Current Liabilities	101 670	106 744	123 991	220 568	200 555	207 180	176 186	192 438	147 104
Creditors Due After One Year	4 123	123
Creditors Due Within One Year	274 305	150 178
Other Aggregate Reserves	1 111	1 111
Tangible Fixed Assets Additions		774
Tangible Fixed Assets Cost Or Valuation	155 692	156 466
Tangible Fixed Assets Depreciation	140 808	144 092
Tangible Fixed Assets Depreciation Charged In Period		3 284

Company staff

Thomas H.

Role: Director

Appointed: 01 December 2001

Latest update: 31 March 2024

Brian C.

Role: Director

Appointed: 01 April 1996

Latest update: 31 March 2024

Brian C.

Role: Secretary

Appointed: 01 April 1996

Latest update: 31 March 2024

Seamus R.

Role: Director

Appointed: 03 July 1997

Resigned: 07 October 2004

Latest update: 31 March 2024

John C.

Role: Director

Appointed: 01 April 1996

Resigned: 18 September 1998

Latest update: 31 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 1996

Resigned: 13 April 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 31 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 08 March 1996

Resigned: 01 April 1996

Address: Kingsland Road, London, E2 8DD

Latest update: 31 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Performance Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas H.

Brian C.

Brian C.

Seamus R.

John C.

Same-Day Company Services Limited

Wildman & Battell Limited

Accounts Documents

Company filings

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