P Bonner Performance started in year 2013 as Private Limited Company with registration number SC462868. The P Bonner Performance company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Kirkintilloch at 54 Cowgate. Postal code: G66 1HN.
The firm has 2 directors, namely Ann B., Patrick B.. Of them, Patrick B. has been with the company the longest, being appointed on 1 November 2013 and Ann B. has been with the company for the least time - from 1 December 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Cowgate |
Town | Kirkintilloch |
Post code | G66 1HN |
Country of origin | United Kingdom |
Registration Number | SC462868 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Other sports activities |
End of financial Year | 25th November |
Company age | 11 years old |
Account next due date | Sun, 25th Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Patrick B. The abovementioned PSC and has 75,01-100% shares.
Patrick B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-29 | 2017-11-28 | 2018-11-27 | 2019-11-27 | 2020-11-26 | 2021-11-25 | 2021-11-30 | 2022-11-30 |
Net Worth | 3 923 | 21 656 | 77 253 | |||||||
Balance Sheet | ||||||||||
Current Assets | 42 272 | 81 437 | 143 556 | 145 163 | 173 302 | 168 122 | 165 240 | 155 051 | 155 051 | 144 898 |
Net Assets Liabilities | 77 253 | 115 876 | 142 406 | 149 039 | 152 585 | 135 028 | 135 028 | 116 957 | ||
Cash Bank In Hand | 41 466 | 81 437 | ||||||||
Debtors | 806 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 923 | 21 656 | 77 253 | |||||||
Tangible Fixed Assets | 415 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 3 921 | 21 654 | ||||||||
Shareholder Funds | 3 923 | 21 656 | 77 253 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Creditors | 66 604 | 29 543 | 31 114 | 19 268 | 13 559 | 20 791 | 20 791 | 28 594 | ||
Fixed Assets | 415 | 353 | 301 | 256 | 218 | 185 | 904 | 768 | 768 | 653 |
Net Current Assets Liabilities | 3 508 | 21 303 | 76 952 | 115 620 | 142 188 | 148 854 | 151 681 | 134 260 | 134 260 | 116 304 |
Total Assets Less Current Liabilities | 3 923 | 21 656 | 77 253 | 115 876 | 142 406 | 149 039 | 152 585 | 135 028 | 135 028 | 116 957 |
Advances Credits Directors | 12 862 | 19 641 | ||||||||
Advances Credits Made In Period Directors | 7 519 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 415 | 353 | ||||||||
Creditors Due Within One Year | 38 764 | 60 134 | 66 604 | |||||||
Share Premium Account | 3 921 | |||||||||
Tangible Fixed Assets Additions | 519 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 519 | |||||||||
Tangible Fixed Assets Depreciation | 104 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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