Performance Technical Racing Limited in Louth, LN11 0GE

Description

Data updated on: 01-11-2023

Performance Technical Racing is a firm registered at LN11 0GE Louth at 1 Kestrel Drive. This firm has been registered in year 2008 and is established under the registration number 06763710. This firm has been on the British market for 16 years now and the current status is active. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 30th November 2017 is the last time the accounts were filed.

There is 1 managing director at the moment leading the following company, specifically Simon B. who has been utilizing the director's assignments for 16 years. Since 2008-12-22 Mark W., had been performing the duties for this specific company until the resignation in 2011. Furthermore another director, namely Jason M. quit on 2014-12-10.

Simon B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-3 751	-15 670	-8 681	-1 416

Balance Sheet
Cash Bank In Hand		1 419	2 227	3 771	17 137	70 037
Cash Bank On Hand						70 037	21 295
Current Assets	117 308	199 073	74 249	108 653	244 368	288 000	48 915
Debtors	75 308	161 054	45 049	89 882	212 231	212 963	21 120
Net Assets Liabilities						-1 416	-68 666
Net Assets Liabilities Including Pension Asset Liability	-7 352	-11 122	-3 751	-15 670	-8 681	-1 416
Other Debtors						7 119	505
Property Plant Equipment						6 199	24 693
Stocks Inventory	42 000	36 600	26 973	15 000	15 000	5 000
Tangible Fixed Assets	7 125	14 613	11 148	8 517	6 700	6 199
Total Inventories						5 000	6 500

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-7 355	-11 125	-3 754	-15 673	-8 684	-1 419
Shareholder Funds			-3 751	-15 670	-8 681	-1 416

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 600	28 832
Average Number Employees During Period							1
Creditors						162 183	137 335
Creditors Due Within One Year	131 785	224 808	89 148	131 137	258 409	294 375
Increase From Depreciation Charge For Year Property Plant Equipment							8 232
Net Current Assets Liabilities	-14 477	-25 735	-14 899	-22 484	-14 041	-6 375	-88 420
Number Shares Allotted		3	3	3	3	3
Other Creditors						159 277	137 334
Other Taxation Social Security Payable						2 907
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 799	53 525
Provisions For Liabilities Balance Sheet Subtotal						1 240	4 939
Provisions For Liabilities Charges				1 703	1 340	1 240
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		12 360	250	208	416	1 565
Tangible Fixed Assets Cost Or Valuation	12 000	24 360	24 610	24 818	25 234	26 799
Tangible Fixed Assets Depreciation	4 875	9 747	13 462	16 301	18 534	20 600
Tangible Fixed Assets Depreciation Charged In Period		4 872	3 715	2 839	2 233	2 066
Total Additions Including From Business Combinations Property Plant Equipment							26 726
Total Assets Less Current Liabilities			-3 751	-13 967	-7 341	-176	-63 727
Trade Creditors Trade Payables						-1	1
Trade Debtors Trade Receivables						73 652	20 615
Capital Employed	-7 352	-11 122	-3 751

Company staff

Simon B.

Role: Director

Appointed: 22 December 2008

Latest update: 5 January 2024

People with significant control

Simon B.

Notified on 2 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	16 December 2018
Confirmation statement last made up date	02 December 2017

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	16 May 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Performance Technical Racing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Mark W.

Jason M.

People with significant control

Simon B.

Accounts Documents

Company filings

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