Uk Performance Restoration Ltd in Chessington, KT9 2AN

Description

Data updated on: 01-11-2023

Uk Performance Restoration Ltd with Companies House Reg No. 06410914 has been on the market for seventeen years. The Private Limited Company is located at 100 Gilders Road, , Chessington and its postal code is KT9 2AN. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Uk Performance Restoration Limited released its latest accounts for the period that ended on 2022-10-31. The latest annual confirmation statement was released on 2022-10-29.

Uk Performance Restoration Ltd is a small-sized vehicle operator with the licence number OK1095838. The firm has one transport operating centre in the country. In their subsidiary in London on 7/8 Culvert Place, 3 machines are available.

From the data we have, this particular firm was created in 2007 and has so far been presided over by four directors, and out this collection of individuals two (Lee H. and Michael O.) are still in the management. Another limited company has been appointed as one of the secretaries of this company: Jackson Scott Associates Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 164	1 855	978	15 990	54 763	85 537

Balance Sheet
Cash Bank In Hand	39 066	53 566	58 849	61 439	107 181	103 902
Current Assets	59 039	89 507	80 953	70 009	131 027	183 171	134 085	131 548	138 628	92 784	114 945	159 443
Debtors	19 973	35 941	22 104	8 570	23 846	79 269
Net Assets Liabilities Including Pension Asset Liability			978	15 990	54 763
Tangible Fixed Assets	5 982	4 571	5 378	17 916	23 272	28 551
Net Assets Liabilities										9 386	299	46 283

Capital & Reserves
Called Up Share Capital	3	3	3	3	6	6
Profit Loss Account Reserve	1 161	1 852	975	15 987	28 090	85 531
Shareholder Funds	1 164	1 855	978	15 990	54 763	85 537

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						126 185	97 290	90 093	113 855	96 049	17 250	12 570
Creditors Due After One Year				11 556
Creditors Due Within One Year	63 857	92 223	85 353	60 379	126 203	126 185
Fixed Assets						28 551	29 100	22 493	16 868	12 651	22 381	16 786
Net Current Assets Liabilities	-4 818	-2 716	-4 400	9 630	31 491	56 986	36 795	41 455	24 773	-3 265	-4 832	42 067
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	6	6
Tangible Fixed Assets Additions		114	2 604	18 504	19 489	14 796
Tangible Fixed Assets Cost Or Valuation	9 458	9 572	12 176	30 680	41 669	56 465
Tangible Fixed Assets Depreciation	3 476	5 001	6 798	12 764	18 397	27 914
Tangible Fixed Assets Depreciation Charged In Period		1 525	1 797	5 966	7 758	9 517
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 125
Tangible Fixed Assets Disposals					8 500
Total Assets Less Current Liabilities	1 164	1 855	978	27 546	28 096	85 537	65 895	63 948	41 641	9 386	17 549	58 853

Company staff

Jackson Scott Associates Ltd

Role: Corporate Secretary

Appointed: 29 October 2007

Address: Gilders Road, Chessington, Surrey, KT9 2AN, United Kingdom

Latest update: 26 April 2024

Lee H.

Role: Director

Appointed: 29 October 2007

Latest update: 26 April 2024

Michael O.

Role: Director

Appointed: 29 October 2007

Latest update: 26 April 2024

People with significant control

Executives with significant control over the firm are: Michael O. owns 1/2 or less of company shares. Lee H. owns 1/2 or less of company shares.

Michael O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 5 April 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 April 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 June 2013

Uk Performance Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jackson Scott Associates Ltd

Lee H.

Michael O.

Wayne M.

Wayne M.

People with significant control

Michael O.

Lee H.

Accounts Documents

Company Vehicle Operator Data

Metro Waste Railway Arch

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City

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No. of Vehicles

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