Performance Professionals Limited in Wallington, SM6 0TD

Description

Data updated on: 01-11-2023

Performance Professionals Limited has existed in this business for 18 years. Registered under the number 06023087 in 2006, the company is registered at 7 Heathdene Road, Wallington SM6 0TD. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022/06/30 is the last time when account status updates were filed.

According to the latest update, there is only a single managing director in the company: Bhavnadevi P. (since 2022-03-24). Since 2006 Rajesh P., had performed the duties for the firm until the resignation in 2022. To provide support to the directors, this particular firm has been utilizing the skillset of Bhavnadevi P. as a secretary since the appointment on 2006-12-08.

Executives who have control over the firm are as follows: Rajesh P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhavnadevi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 402	214 803	246 906	242 760	213 173

Balance Sheet
Cash Bank On Hand					213 173	270 852	304 775	404 257	369 656	356 796
Current Assets	185 402	287 153	246 906	242 760	280 776	249 382	284 157	371 514	376 623	156 796	408 123	368 158
Net Assets Liabilities					213 173	249 382	284 157	371 514	369 656	350 796	361 274	360 244
Cash Bank In Hand	185 402	287 153	314 931	242 760	280 776
Net Assets Liabilities Including Pension Asset Liability	185 402	214 803	246 906	242 760	213 173

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	184 402	213 803	245 906	241 760	212 173
Shareholder Funds	185 402	214 803	246 906	242 760	213 173

Other Financial Data
Administrative Expenses				33 032	35 562	40 896	33 295	33 602	35 639	30 860
Average Number Employees During Period								3	3	3	3	1
Creditors						21 470	20 618	32 743	6 967	6 000	45 409	6 414
Gross Profit Loss				102 118	72 945	98 247	88 455	153 400	40 300	17 760
Net Current Assets Liabilities	185 402	214 803	246 906	242 760	213 173	249 382	284 157	371 514	369 656	150 796	362 714	361 744
Operating Profit Loss				69 086	37 383	57 351	55 160	119 798	-35 639	-13 100
Other Creditors						10 000	10 000	10 000	6 000	6 000
Other Interest Receivable Similar Income Finance Income					633	328	233	302	428	240
Profit Loss					30 413	46 209	44 775	97 358	-36 178	-12 860
Profit Loss On Ordinary Activities Before Tax				69 817	38 016	57 679	55 393	120 100	5 109	-12 860
Taxation Social Security Payable						11 470	10 618	22 743	967
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 603	11 470	10 618	22 742	967
Total Assets Less Current Liabilities	185 402	214 803	246 906	242 760	213 173	249 382	284 157	371 514	369 656	350 796	362 714	361 744
Turnover Revenue					72 945	98 247	88 455	153 400	40 300
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 440	1 500
Fixed Assets										200 000
Creditors Due Within One Year		72 350	68 025	73 963	67 603
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Interest Receivable Similar Income				731	633
Par Value Share		1	1	1	1
Profit Loss For Period		81 401	80 103	55 854	30 413
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tax On Profit Or Loss On Ordinary Activities				13 963	7 603
Total Dividend Payment				60 000	60 000
Turnover Gross Operating Revenue				102 118	72 945

Company staff

Bhavnadevi P.

Role: Director

Appointed: 24 March 2022

Latest update: 16 March 2024

Bhavnadevi P.

Role: Secretary

Appointed: 08 December 2006

Latest update: 16 March 2024

People with significant control

Rajesh P.

Notified on 8 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Bhavnadevi P.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Performance Professionals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavnadevi P.

Bhavnadevi P.

Rajesh P.

People with significant control

Rajesh P.

Bhavnadevi P.

Accounts Documents

Company filings

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