Performance, Training And Development Ltd in Lincoln, LN1 2FP

Description

Data updated on: 01-11-2023

Performance, Training And Development came into being in 2010 as a company enlisted under no 07292716, located at LN1 2FP Lincoln at 41 Saxon Way. It has been in business for fourteen years and its status at the time is active. This firm's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-06-30 is the last time when the company accounts were filed.

Until now, the company has only been supervised by 1 director: Jeremy D. who has been administering it for fourteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-497	782	312	-4 644	-10 761	-14 245

Balance Sheet
Cash Bank In Hand	10 647	13 201	12 269	7 960	4 899	1 363
Cash Bank On Hand						1 363	924	1 961	1 573	2 655	328	133	178
Current Assets	10 777	13 201	12 269	8 679	5 092	1 418	1 056	1 961	1 573	2 833	508	282	231
Debtors	130	0		719	193	55	132			178	180	149	53
Other Debtors						55	132
Property Plant Equipment											1 115	566	16
Tangible Fixed Assets	569	295	21
Net Assets Liabilities Including Pension Asset Liability	-497	782

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-498	781	311	-4 645	-10 762	-14 246
Shareholder Funds	-497	782	312	-4 644	-10 761	-14 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						831	831	831	831	831	1 381	1 930	2 480
Creditors						15 663	17 916	18 572	19 972	17 169	20 704	25 908	28 177
Creditors Due Within One Year		12 714	11 978	13 323	15 853	15 663
Increase From Depreciation Charge For Year Property Plant Equipment											550	549	550
Net Current Assets Liabilities	-1 066	487	291	-4 644	-10 761	-14 245	-16 860	-16 611	-18 399	-14 336	-20 196	-25 626	-27 946
Number Shares Allotted			1	1	1	1
Other Creditors						15 664	17 916
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						831	831	831	831	831	2 496	2 496
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	831	831	831	831	831
Tangible Fixed Assets Depreciation	262	536	810	831	831
Tangible Fixed Assets Depreciation Charged In Period			274	21
Total Assets Less Current Liabilities	-497	782	312	-4 644	-10 761	-14 245	-16 860	-16 611	-18 399	-14 336	-19 081	-25 060	-27 930
Trade Creditors Trade Payables						-1
Total Additions Including From Business Combinations Property Plant Equipment											1 665
Creditors Due Within One Year Total Current Liabilities	11 843	12 714
Fixed Assets	569	295
Tangible Fixed Assets Depreciation Charge For Period		274

Company staff

Jeremy D.

Role: Director

Appointed: 23 June 2010

Latest update: 22 April 2024

People with significant control

Jeremy D.

Notified on 23 June 2016

Nature of control:

over 3/4 of shares

Jeremy D.

Notified on 6 April 2016

Ceased on 23 June 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 November 2014
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 12 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

Performance, Training And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

People with significant control

Jeremy D.

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Performance, Training And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy D.

People with significant control

Jeremy D.

Jeremy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015