Portech Performance Ltd in Nottingham, NG12 3BE

Description

Data updated on: 01-11-2023

Portech Performance is a firm with it's headquarters at NG12 3BE Nottingham at Unit 10, Canalside Industrial Estate Kinoulton Road. This company has been operating since 2014 and is established under the registration number 08985056. This company has been active on the British market for 10 years now and its current state is active. The firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-24.

When it comes to this firm, all of director's assignments have so far been executed by John D. who was appointed in 2014.

John D. is the individual who controls 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	2015-04-30	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 832	-3 495

Balance Sheet
Current Assets	3 064	1 107	5 719	2 159	15 414	11 348	12 871	27 744	31 731
Debtors	2 703	643	595	1 415
Net Assets Liabilities		-3 495	494	-1 184	1 204	734	739	180	741
Property Plant Equipment		2 645	2 177	3 398
Net Assets Liabilities Including Pension Asset Liability	-4 832	-3 495
Tangible Fixed Assets	140	2 645

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 932	1 337
Shareholder Funds	-4 832	-3 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		710	1 389	2 123
Additions Other Than Through Business Combinations Property Plant Equipment			210	1 955
Creditors		-773	-5 687	-5 474	19 087	13 028	38 711	30 992	34 040
Fixed Assets	140	2 645	2 177	3 398	2 469	2 414	26 579	21 795	17 893
Increase From Depreciation Charge For Year Property Plant Equipment			679	734
Net Current Assets Liabilities	2 477	333	32	-3 315	3 673	1 680	25 840	3 248	2 309
Property Plant Equipment Gross Cost		3 356	3 566	5 521
Provisions For Liabilities Balance Sheet Subtotal		-529	-435	-680
Average Number Employees During Period					2	2	2	2	5
Total Assets Less Current Liabilities	7 421	5 944			1 204	734	739	18 547	15 584
Creditors Due Within One Year	-587	-773
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	-28	-529
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	171	3 185
Tangible Fixed Assets Cost Or Valuation	171	3 356
Tangible Fixed Assets Depreciation	31	710
Tangible Fixed Assets Depreciation Charged In Period	31	680

Company staff

John D.

Role: Director

Appointed: 08 April 2014

Latest update: 28 March 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 08/01/2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	08/01/2016
Annual Accounts 31/01/2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	31 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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Portech Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

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