The Performance Clinic Limited in Gateshead, NE9 6TJ

Description

Data updated on: 01-11-2023

The Performance Clinic Limited was set up as Private Limited Company, located in 11 Whinlatter Gardens, Low Fell in Gateshead. The postal code is NE9 6TJ. This enterprise was set up in 2011. The firm's registered no. is 07509863. This firm's SIC code is 86900 which means Other human health activities. 2023-03-31 is the last time the accounts were reported.

Concerning this specific business, the full scope of director's obligations have so far been performed by Penny S. who was chosen to lead the company in 2011 in January. Since January 2011 Gareth Z., had been supervising this specific business up until the resignation thirteen years ago.

Penny M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	939	1 671	523	2 273	656

Balance Sheet
Cash Bank On Hand					4 380	2 867	3 259
Current Assets	25 711	11 173	13 160	12 790	9 163	9 005	12 988
Debtors	19 698	5 814	10 458	8 698	4 783	6 138	9 729
Net Assets Liabilities					656	3 431	5 267
Other Debtors						4	794
Property Plant Equipment					2 708	2 031	219 559
Cash Bank In Hand	6 013	5 359	2 702	4 092	4 380
Net Assets Liabilities Including Pension Asset Liability	939	1 671	523	2 273	656
Tangible Fixed Assets	8 407	6 018	4 813	3 610	2 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	839	1 571	423	2 173	556
Shareholder Funds	939	1 671	523	2 273	656

Other Financial Data
Total Fixed Assets Additions		1 670	400
Total Fixed Assets Cost Or Valuation	11 209	10 142	10 542	10 542	10 542
Total Fixed Assets Depreciation	2 802	4 124	5 729	6 932	7 834
Total Fixed Assets Depreciation Charge In Period		2 006	1 605	1 203	902
Total Fixed Assets Depreciation Disposals		-684
Total Fixed Assets Disposals		-2 737
Accumulated Depreciation Impairment Property Plant Equipment					7 834	8 511	14 743
Additions Other Than Through Business Combinations Property Plant Equipment							223 760
Average Number Employees During Period					1	1	1
Bank Borrowings Overdrafts							3 500
Corporation Tax Payable						2 081
Creditors					10 674	7 199	9 869
Depreciation Rate Used For Property Plant Equipment						25	25
Increase From Depreciation Charge For Year Property Plant Equipment						677	6 232
Net Current Assets Liabilities	-6 239	-3 143	-3 327	-615	-1 511	1 806	3 119
Other Creditors						5 118	6 369
Property Plant Equipment Gross Cost						10 542	234 302
Taxation Including Deferred Taxation Balance Sheet Subtotal					541	406	4 445
Total Assets Less Current Liabilities	2 168	2 875	1 486	2 995	1 197	3 837	222 678
Trade Debtors Trade Receivables						6 134	8 935
Creditors Due Within One Year Total Current Liabilities	31 950	14 316	16 487	13 405	10 674
Fixed Assets	8 407	6 018	4 813	3 610	2 708
Provisions For Liabilities Charges	1 229	1 204	963	722	541
Tangible Fixed Assets Additions		1 670	400
Tangible Fixed Assets Cost Or Valuation	11 209	10 142	10 542	10 542	10 542
Tangible Fixed Assets Depreciation	2 802	4 124	5 729	6 932	7 834
Tangible Fixed Assets Depreciation Charge For Period		2 006	1 605	1 203	902
Tangible Fixed Assets Depreciation Disposals		-684
Tangible Fixed Assets Disposals		-2 737

Company staff

Penny S.

Role: Director

Appointed: 31 January 2011

Latest update: 4 April 2024

People with significant control

Penny M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

The Performance Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penny S.

Gareth Z.

People with significant control

Penny M.

Accounts Documents

Company filings

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