Performance Civils Ltd in Wrexham, LL11 6LH

Description

Data updated on: 01-11-2023

This firm known as Performance Civils was founded on 2015-04-21 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Wrexham on 10 Daisy Road, Brynteg. Should you want to get in touch with the firm by mail, the post code is LL11 6LH. The official registration number for Performance Civils Ltd is 09552429. This enterprise's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The most recent filed accounts documents describe the period up to 2023-04-30 and the most current annual confirmation statement was filed on 2023-04-21.

With two recruitment advertisements since 28th September 2015, the enterprise has been relatively active on the employment market. On 12th April 2016, it started seeking job candidates for a full time 360 machine operative post in Wrexham, and on 28th September 2015, for the vacant post of a full time Groundworker in Wrexham.

Mark J. is the following firm's only managing director, that was designated to this position in 2015. In order to help the directors in their tasks, this particular business has been using the skills of Mark J. as a secretary since the appointment on 2015-04-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	1 309

Balance Sheet
Cash Bank On Hand	12 038	31 868	20 900	42 705	31 421
Current Assets	66 897	95 109	114 903	142 182	99 245	158 067
Debtors	54 859	63 241	94 003	84 477	62 824
Net Assets Liabilities	1 309	26 907	11 618	75 014	32 984
Other Debtors	33 112	51 414	51 884	41 131	42 618
Property Plant Equipment	26 583	23 414	18 213	75 377	77 851
Total Inventories				15 000	5 000
Cash Bank In Hand	12 038
Net Assets Liabilities Including Pension Asset Liability	1 309
Tangible Fixed Assets	26 583

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 308
Shareholder Funds	1 309

Other Financial Data
Description Principal Activities						42 990
Version Production Software					2 020
Accrued Liabilities		6 000	6 132	7 500	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	5 456	12 067	17 268	29 527	31 774
Additions Other Than Through Business Combinations Property Plant Equipment		3 442		69 423	22 495
Average Number Employees During Period	2	1	1	1	1	1
Bank Borrowings				19 167	54 508
Bank Borrowings Overdrafts				4 951	15 300
Creditors	78 047	80 299	115 595	95 906	40 522	45 188
Deferred Tax Liabilities	5 317	4 683
Finance Lease Liabilities Present Value Total	2 458	2 458	2 458	5 113	8 723
Fixed Assets					77 851	71 894
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss	5 317	-634
Increase From Depreciation Charge For Year Property Plant Equipment		6 611	5 201	12 259	13 928
Loans From Directors	14 060	24 997	53 931	18 764	969
Net Current Assets Liabilities	-11 150	14 810	-692	46 276	35 556
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors	3 000	6 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 681
Other Disposals Property Plant Equipment					17 774
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	32 039	35 481	35 481	104 904	109 625
Provisions For Liabilities Balance Sheet Subtotal					20 609	21 032
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 317	4 683	3 643	10 735	10 668
Taxation Social Security Payable	26 141	37 845	46 532	45 872	30 197
Total Assets					177 096	229 961
Total Assets Less Current Liabilities	15 433	38 224	17 521	121 653	113 407
Total Liabilities					177 096	229 961
Trade Creditors Trade Payables	32 388	8 999	6 542	13 706	6 000
Trade Debtors Trade Receivables	21 747	11 827	42 119	43 346	20 206
Work In Progress				15 000	5 000
Creditors Due After One Year	8 807
Creditors Due Within One Year	78 047
Provisions For Liabilities Charges	5 317
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	32 039
Tangible Fixed Assets Cost Or Valuation	32 039
Tangible Fixed Assets Depreciation	5 456
Tangible Fixed Assets Depreciation Charged In Period	5 456

Company staff

Mark J.

Role: Secretary

Appointed: 21 April 2015

Latest update: 13 February 2024

Mark J.

Role: Director

Appointed: 21 April 2015

Latest update: 13 February 2024

People with significant control

Mark J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Mark J.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

360 machine operative in Wrexham, posted on Tuesday 12th April 2016
Region / City	Wales, Wrexham
Industry	Commercial and residential spaces construction
Work hours	Temporary contract
Job type	full time
Career level	none
Contact by phone	07715440940


Groundworker in Wrexham, posted on Monday 28th September 2015
Region / City	Wales, Wrexham
Industry	Commercial and residential spaces construction
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	mark@performancecivils.co.uk
Job reference code	Pcl1

360 machine operative in Wrexham, posted on Tuesday 12th April 2016

Region / City

Wales, Wrexham

Industry

Commercial and residential spaces construction

Work hours

Temporary contract

Job type

full time

Career level

none

Contact by phone

07715440940

Groundworker in Wrexham, posted on Monday 28th September 2015

Region / City

Wales, Wrexham

Industry

Commercial and residential spaces construction

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

mark@performancecivils.co.uk

Job reference code

Pcl1

Performance Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Mark J.

People with significant control

Mark J.

Accounts Documents

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