Performance Registrations Ltd in West Yorkshire, BD5 8LX

Description

Data updated on: 01-11-2023

Performance Registrations Ltd has been prospering in the UK for 19 years. Registered with number 05445149 in the year 2005, the firm is located at 68 Rooley Lane, West Yorkshire BD5 8LX. This business's principal business activity number is 45320: Retail trade of motor vehicle parts and accessories. The latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Sat, 6th May 2023.

There's 1 managing director currently managing this specific limited company, namely Abid M. who has been performing the director's assignments since 2005-05-06. Additionally, the managing director's tasks are regularly supported by a secretary - Mehfooz M., who was chosen by the following limited company in May 2005.

Abid M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 988	10 011

Balance Sheet
Cash Bank On Hand						1 233	4 393	2 002	3 497	347	3 287	256	624
Current Assets	44 874	44 379	43 546	44 678	42 977	37 665	47 710	44 373	55 877	54 825	107 056	119 729	128 622
Net Assets Liabilities						12 159	8 927	9 309	10 476	13 548	18 466	23 613	33 972
Property Plant Equipment						748	658	915	816	612	459	2 094	1 729
Total Inventories						36 432	43 317	42 371	52 380	54 478	103 769	119 473	127 998
Cash Bank In Hand	104	1 549	1 159	1 741	2 340	1 233
Net Assets Liabilities Including Pension Asset Liability	9 988	10 011	10 099	11 033	12 722	12 209
Stocks Inventory	44 770	42 830	42 387	42 937	40 637	36 432
Tangible Fixed Assets						748

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	9 938	9 961	10 049	10 983	12 672	12 159
Shareholder Funds	9 988	10 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						250	470	732	831	1 035	1 188	1 553	1 918
Additions Other Than Through Business Combinations Property Plant Equipment							130	519				2 000
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings							13 193	9 324	17 591	11 259	54 928	51 558	45 646
Creditors						26 254	26 248	26 655	28 626	30 630	7 684	17 625	21 738
Increase From Depreciation Charge For Year Property Plant Equipment							220	262	99	204	153	365	365
Net Current Assets Liabilities	17 488	17 511	17 599	18 533	17 222	11 461	21 462	17 718	27 251	24 195	72 935	102 104	106 884
Other Creditors						25 032	24 562	24 417	25 102	25 102	26 437	9 740	10 800
Property Plant Equipment Gross Cost						998	1 128	1 647	1 647	1 647	1 647	3 647	3 647
Taxation Social Security Payable						922	1 336	1 838	3 074	4 678	6 484	7 885	10 938
Total Assets Less Current Liabilities	17 488	17 511	17 599	18 533	17 222	12 209	22 120	18 633	28 067	24 807	99 831	104 198	108 613
Trade Creditors Trade Payables						300	350	400	450	850	1 200
Creditors Due After One Year Total Noncurrent Liabilities	7 500	7 500
Creditors Due Within One Year Total Current Liabilities	27 386	26 868
Capital Employed		10 011	10 099	11 033	12 722	12 209
Creditors Due After One Year		7 500	7 500	7 500	4 500
Creditors Due Within One Year		26 868	25 947	26 145	25 755	26 204
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions						998
Tangible Fixed Assets Cost Or Valuation						998
Tangible Fixed Assets Depreciation						250
Tangible Fixed Assets Depreciation Charged In Period						250

Company staff

Mehfooz M.

Role: Secretary

Appointed: 06 May 2005

Latest update: 16 February 2024

Abid M.

Role: Director

Appointed: 06 May 2005

Latest update: 16 February 2024

People with significant control

Abid M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 26 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	26 July 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Performance Registrations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehfooz M.

Abid M.

People with significant control

Abid M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies