The Performance Learning Company Limited in Henley-in-arden, B95 6BN

Description

Data updated on: 01-11-2023

The Performance Learning Company came into being in 2010 as a company enlisted under no 07149539, located at B95 6BN Henley-in-arden at Windrush Wawensmere Road. The firm has been in business for 14 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 85422 - Post-graduate level higher education. The Performance Learning Company Ltd filed its account information for the financial period up to Mon, 28th Feb 2022. Its most recent annual confirmation statement was submitted on Wed, 8th Feb 2023.

Within the following limited company, most of director's responsibilities up till now have been fulfilled by Karen G. and Robert G.. Out of these two executives, Robert G. has supervised limited company the longest, having been a vital addition to directors' team for 14 years. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Robert G. as a secretary since the appointment on 2010-02-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-03-05	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	1	1	23 012	61 999	65 263

Balance Sheet
Cash Bank On Hand								81 246	121 301	103 011	74 488	13 889	11 371	2 894
Current Assets					1	57 668	92 688	108 081	152 353	107 626	78 586	18 020	11 502	2 988
Debtors					1	8 619	17 796	26 835	31 052	4 615	4 098	4 131	131	94
Net Assets Liabilities								65 263	78 922	80 903	45 244	10 871	1 909	-7 006
Other Debtors										615
Property Plant Equipment											954	1 965	1 158	745
Cash Bank In Hand						49 049	74 892
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	23 012	61 999	65 263
Tangible Fixed Assets						1 242	621

Capital & Reserves
Called Up Share Capital					1	2	2
Profit Loss Account Reserve						23 010	61 997
Shareholder Funds	1	1	1	1	1	23 012	61 999	65 263

Other Financial Data
Version Production Software												2 021		2 023
Accrued Liabilities								1 051	1 079	1 079	1 319	659	559	559
Accumulated Depreciation Impairment Property Plant Equipment											56	471	1 278	2 110
Additions Other Than Through Business Combinations Property Plant Equipment											1 010	1 426		419
Average Number Employees During Period								2	2	2	2
Creditors								42 818	73 431	26 723	34 296	9 114	10 751	10 739
Dividend Declared Payable								9 600	9 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment											56	415	807	832
Loans From Directors								28 796	57 266	20 735	34 286	9 950	9 965	9 965
Net Current Assets Liabilities					1	21 770	61 378	66 314	78 922	80 903	44 290	8 906	751	-7 751
Other Creditors												-186	227	215
Prepayments Accrued Income									4 000	4 000	4 098	4 131	131	94
Property Plant Equipment Gross Cost											1 010	2 436	2 436	2 855
Taxation Social Security Payable								3 371	5 486	1 309	-1 309	-1 309
Trade Debtors Trade Receivables								26 835	27 052
Accruals Deferred Income							1 020	1 051
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due Within One Year						35 898	30 290	41 767
Fixed Assets						1 242	621
Number Shares Allotted			1	1	1	2	2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	2	2
Tangible Fixed Assets Additions						1 863
Tangible Fixed Assets Cost Or Valuation						1 863	1 863
Tangible Fixed Assets Depreciation						621	1 242
Tangible Fixed Assets Depreciation Charged In Period						621	621
Total Assets Less Current Liabilities					1	23 012	61 999	66 314

Company staff

Karen G.

Role: Director

Appointed: 10 February 2015

Latest update: 1 March 2024

Robert G.

Role: Director

Appointed: 08 February 2010

Latest update: 1 March 2024

Robert G.

Role: Secretary

Appointed: 08 February 2010

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Robert G. owns 1/2 or less of company shares. Karen G. owns 1/2 or less of company shares.

Robert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 5 March 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-03-05
Date Approval Accounts	5 March 2012
Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 February 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

The Performance Learning Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Robert G.

Robert G.

People with significant control

Robert G.

Karen G.

Accounts Documents

Company filings

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