Performance In People started in year 1999 as Private Limited Company with registration number 03871085. The Performance In People company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Ryde at The Observatory Cothey Way. Postal code: PO33 1FX.
At present there are 2 directors in the the firm, namely Alexander B. and Michael D.. In addition one secretary - Keeley D. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Observatory Cothey Way |
Office Address2 | Westridge Business Park |
Town | Ryde |
Post code | PO33 1FX |
Country of origin | United Kingdom |
Registration Number | 03871085 |
Date of Incorporation | Thu, 4th Nov 1999 |
Industry | Market research and public opinion polling |
End of financial Year | 30th December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Michael D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Michael D.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 246 796 | 246 387 | 261 728 | 352 513 | 418 352 |
Balance Sheet | |||||
Cash Bank In Hand | 5 125 | 1 622 | 886 | 634 | 91 952 |
Current Assets | 912 202 | 775 054 | 540 612 | 655 459 | 779 667 |
Debtors | 907 077 | 773 432 | 539 726 | 648 398 | 678 473 |
Intangible Fixed Assets | 189 464 | 231 464 | 273 464 | ||
Net Assets Liabilities Including Pension Asset Liability | 246 796 | 246 387 | 261 728 | 352 513 | 418 352 |
Stocks Inventory | 6 427 | 9 242 | |||
Tangible Fixed Assets | 292 413 | 237 356 | 190 865 | 504 210 | 534 248 |
Reserves/Capital | |||||
Called Up Share Capital | 2 031 | 2 031 | 2 016 | 2 016 | 2 010 |
Profit Loss Account Reserve | 225 215 | 224 806 | 243 897 | 334 682 | 396 412 |
Shareholder Funds | 246 796 | 246 387 | 261 728 | 352 513 | 418 352 |
Other | |||||
Capital Redemption Reserve | 47 | 47 | 47 | 47 | 64 |
Creditors Due After One Year | 994 | 994 | 44 745 | 17 336 | |
Creditors Due Within One Year | 1 105 429 | 954 730 | 655 249 | 739 023 | 827 295 |
Fixed Assets | 481 877 | 468 820 | 464 329 | 504 210 | |
Intangible Fixed Assets Additions | 42 000 | 42 000 | 28 800 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 7 500 | 7 500 | ||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | ||||
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items | -9 300 | ||||
Intangible Fixed Assets Cost Or Valuation | 196 964 | 238 964 | 280 964 | ||
Intangible Fixed Assets Increase Decrease From Transfers Between Items | -309 764 | ||||
Net Current Assets Liabilities | -193 227 | -179 676 | -114 637 | -83 564 | -47 628 |
Number Shares Allotted | 203 074 | 203 074 | 201 574 | 200 974 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions For Liabilities Charges | 40 860 | 41 763 | 43 219 | 50 797 | 68 268 |
Secured Debts | 584 818 | 433 249 | 317 006 | 67 418 | 37 535 |
Share Capital Allotted Called Up Paid | 2 031 | 2 031 | 2 016 | 2 016 | 2 010 |
Share Premium Account | 19 503 | 19 503 | 15 768 | 15 768 | 19 866 |
Tangible Fixed Assets Additions | 119 732 | 178 931 | 139 883 | 166 872 | |
Tangible Fixed Assets Cost Or Valuation | 584 202 | 585 571 | 519 545 | 903 860 | 897 355 |
Tangible Fixed Assets Depreciation | 291 789 | 348 215 | 328 680 | 399 650 | 363 107 |
Tangible Fixed Assets Depreciation Charged In Period | 78 736 | 74 953 | 73 821 | 81 901 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 310 | 94 488 | 12 151 | 118 444 | |
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 9 300 | ||||
Tangible Fixed Assets Disposals | 118 363 | 244 957 | 65 332 | 173 377 | |
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 309 764 | ||||
Total Assets Less Current Liabilities | 288 650 | 289 144 | 349 692 | 420 646 | 486 620 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (13 pages) |
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