Performance Customs started in year 2014 as Private Limited Company with registration number 09126328. The Performance Customs company has been functioning successfully for ten years now and its status is active. The firm's office is based in Avonmouth at Unit 3B Severnside Trading Estate. Postal code: BS11 9YQ.
The company has 2 directors, namely Gemma L., John L.. Of them, John L. has been with the company the longest, being appointed on 11 July 2014 and Gemma L. has been with the company for the least time - from 27 February 2022. As of 19 April 2024, there was 1 ex director - Margaret-Mary L.. There were no ex secretaries.
Office Address | Unit 3B Severnside Trading Estate |
Office Address2 | St Andrews Road |
Town | Avonmouth |
Post code | BS11 9YQ |
Country of origin | United Kingdom |
Registration Number | 09126328 |
Date of Incorporation | Fri, 11th Jul 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company is made up of 4 names. As BizStats discovered, there is Gemma L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Margaret L., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gemma L.
Notified on | 27 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Margaret L.
Notified on | 6 April 2016 |
Ceased on | 27 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Margaret-Mary L.
Notified on | 6 April 2016 |
Ceased on | 1 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 46 202 | -23 835 | ||||||
Balance Sheet | ||||||||
Current Assets | 50 641 | 35 148 | 67 084 | 79 595 | 72 771 | 149 284 | 210 170 | 218 310 |
Net Assets Liabilities | -23 835 | -64 579 | -49 992 | -50 999 | -47 479 | 72 635 | 229 373 | |
Cash Bank In Hand | 764 | 3 952 | ||||||
Debtors | 45 877 | 24 196 | ||||||
Intangible Fixed Assets | 35 998 | 26 998 | ||||||
Stocks Inventory | 4 000 | 7 000 | ||||||
Tangible Fixed Assets | 146 109 | 115 094 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 120 001 | 120 001 | ||||||
Profit Loss Account Reserve | -73 799 | -143 836 | ||||||
Shareholder Funds | 46 202 | -23 835 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 022 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 347 | 5 409 | 6 726 | 4 943 | ||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 7 | ||
Creditors | 76 193 | 200 796 | 221 259 | 217 122 | 223 561 | 178 204 | 88 879 | |
Fixed Assets | 182 107 | 142 092 | 142 390 | 111 648 | 108 005 | 90 730 | 94 718 | 161 163 |
Net Current Assets Liabilities | -41 880 | -89 734 | -131 419 | -135 867 | -134 025 | -71 557 | 37 967 | 131 953 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 293 | 5 797 | 4 979 | 2 720 | 6 001 | 2 522 | ||
Total Assets Less Current Liabilities | 140 227 | 52 358 | 10 971 | -24 219 | -31 367 | 19 173 | 132 685 | 293 116 |
Creditors Due After One Year | 94 025 | 76 193 | ||||||
Creditors Due Within One Year | 92 521 | 124 882 | ||||||
Intangible Fixed Assets Additions | 44 997 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 999 | 17 999 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 999 | 9 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 44 997 | 44 997 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 46 202 | |||||||
Number Shares Allotted | 120 001 | 120 001 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 120 001 | 120 001 | ||||||
Tangible Fixed Assets Additions | 184 634 | |||||||
Tangible Fixed Assets Cost Or Valuation | 184 634 | 184 634 | ||||||
Tangible Fixed Assets Depreciation | 38 525 | 69 540 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 525 | 31 015 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Unit 3B Severnside Trading Estate St Andrews Road Avonmouth Bristol BS11 9YQ to 3rd Floor Castlemead Lower Castle Street Bristol BS1 3AG on Sunday 31st December 2023 filed on: 31st, December 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy