Pm Performance Ltd in Manchester, M25 3EP

Description

Data updated on: 01-11-2023

Pm Performance came into being in 2015 as a company enlisted under no 09465731, located at M25 3EP Manchester at 11 Nursery Road. The company has been in business for 9 years and its current state is active. This company's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. March 31, 2022 is the last time when account status updates were reported.

Currently, the directors enumerated by the following firm are as follow: Matthew K. formally appointed in 2015 and Philip D. formally appointed 9 years ago.

Executives who have control over the firm are as follows: Philip D. has 1/2 or less of voting rights. Matthew K. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2022-03-31	2023-03-30
Currency
Net Worth	128	62

Balance Sheet
Cash Bank On Hand			17 483	8 252	4 922	6 887	11 648	11 648	3 055
Current Assets	2 041	11 883	19 875	11 052	15 579	16 192	27 919	27 919	9 267
Debtors			2 392	2 800	10 657	9 305	16 271	16 271	6 212
Net Assets Liabilities			11	9 470	-9 187	-22 903	-19 845	-19 845	-31 524
Other Debtors				5 993	6 649	5 126	4 936	4 936
Property Plant Equipment			822	2 434	2 081	1 453	1 351	1 351	954
Cash Bank In Hand	2 041
Net Assets Liabilities Including Pension Asset Liability	128	62
Tangible Fixed Assets	255

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	126
Shareholder Funds	128	62

Other Financial Data
Version Production Software									2 023
Accrued Liabilities			760	750			11 044		151
Accrued Liabilities Deferred Income				750	12 140	11 214		11 044
Accumulated Depreciation Impairment Property Plant Equipment			726	1 537	2 150	2 496	2 897	2 897	3 114
Additions Other Than Through Business Combinations Property Plant Equipment				2 423
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			20 529	9 546	26 452	40 548	49 115	49 115	41 745
Depreciation Rate Used For Property Plant Equipment					25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						141
Disposals Property Plant Equipment						282
Fixed Assets	255	1 097		2 434	2 081	1 453		1 351
Increase From Depreciation Charge For Year Property Plant Equipment				811	613	487		401	346
Loans From Directors			14 798	6 798			38 071		41 594
Net Current Assets Liabilities	-76	-827	-654	7 499	-10 873	-24 356	-21 196	-21 196	-32 478
Net Deferred Tax Liability Asset				463	395
Other Creditors			-1	6 798	14 312	29 334		38 071
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									129
Other Disposals Property Plant Equipment									180
Prepayments Accrued Income					951	902	967	967
Property Plant Equipment Gross Cost			1 548	3 971	4 231	3 949	4 248	4 248	4 068
Provisions For Liabilities Balance Sheet Subtotal				463	395
Taxation Including Deferred Taxation Balance Sheet Subtotal			157	463
Taxation Social Security Payable			4 972	1 998
Total Additions Including From Business Combinations Property Plant Equipment					260			299
Total Assets Less Current Liabilities	179	270	168	9 933	-8 792	-22 903		-19 845
Trade Debtors Trade Receivables			2 392	2 800	3 057	3 277	10 368	10 368	6 212
Creditors Due Within One Year	2 117	12 710
Provisions For Liabilities Charges	51	208
Tangible Fixed Assets Additions	340
Tangible Fixed Assets Cost Or Valuation	340
Tangible Fixed Assets Depreciation	85
Tangible Fixed Assets Depreciation Charged In Period	85

Company staff

Matthew K.

Role: Director

Appointed: 02 March 2015

Latest update: 7 April 2024

Philip D.

Role: Director

Appointed: 02 March 2015

Latest update: 7 April 2024

People with significant control

Philip D.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

Matthew K.

Notified on 1 March 2021

Nature of control:

1/2 or less of voting rights

Michelle K.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of shares

Emm D.

Notified on 6 April 2016

Ceased on 1 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-02
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Pm Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew K.

Philip D.

People with significant control

Philip D.

Matthew K.

Michelle K.

Emm D.

Accounts Documents

Company filings

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