Performance Consulting Uk Limited in South Yorks, S10 2DL

Description

Data updated on: 01-11-2023

Performance Consulting Uk started its business in the year 2004 as a Private Limited Company registered with number: 05085897. This particular business has been functioning for 20 years and it's currently active. This company's headquarters is based in South Yorks at 32 Victoria Road, Broomhall. Anyone could also locate the company using the postal code : S10 2DL. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was submitted on Wed, 25th Jan 2023.

For 20 years, this company has only been supervised by 1 managing director: Nigel H. who has been controlling it since 26th March 2004. In order to help the directors in their tasks, this company has been using the skills of Judith H. as a secretary since the appointment on 26th March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 175	42 953	45 807

Balance Sheet
Current Assets	20 533	105 921	103 779	63 443	20 421	13 373	3 708	4 144	33 443	2 316
Net Assets Liabilities			45 807	19 317	1 325	3 742	868	-1 804	6 215	-11 827
Cash Bank In Hand		45 235	42 929
Debtors		60 686	60 850
Net Assets Liabilities Including Pension Asset Liability	3 175	42 953	45 807

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		42 853	45 707
Shareholder Funds	3 175	42 953	45 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 157	1 690
Average Number Employees During Period							2	2	2	2
Creditors			57 972	44 126	9 939	7 941	2 840	5 948	27 228	14 143
Net Current Assets Liabilities	3 089	42 953	45 807	19 317	10 482	5 432	868	-1 804	33 443	-11 827
Other Operating Expenses Format2			16 897	50 176		8 177	15 043		6 291	7 233
Profit Loss			59 354	27 719		20 960	-3 163		8 018	-19 922
Raw Materials Consumables Used			15 521	14 932		9 366	1 959		16 025	21 141
Staff Costs Employee Benefits Expense			29 773	43 476		38 415	38 400		38 400	34 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities			10 450	6 709		5 407			1 881
Total Assets Less Current Liabilities	3 175	42 953	45 807	19 317	10 482	5 432	868	-1 804	6 215	-11 827
Turnover Revenue			131 995	143 012		82 325	52 239		63 024	43 352
Creditors Due Within One Year	17 444	62 968	57 972
Fixed Assets	86
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid		100	100

Company staff

Judith H.

Role: Secretary

Appointed: 26 March 2004

Latest update: 19 April 2024

Nigel H.

Role: Director

Appointed: 26 March 2004

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Nigel H. owns over 1/2 to 3/4 of company shares . Judith H. owns 1/2 or less of company shares.

Nigel H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Judith H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts 02 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	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Performance Consulting Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith H.

Nigel H.

People with significant control

Nigel H.

Judith H.

Accounts Documents

Company filings

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