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Performance Services Limited GLOUCESTER

Founded in 2006, Performance Services, classified under reg no. 05825470 is an active company. Currently registered at Unit 1 GL2 5DD, Gloucester the company has been in the business for eighteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 3 directors in the the company, namely Karen L., David J. and Eric J.. In addition one secretary - Karen L. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Performance Services Limited Address / Contact

Office Address Unit 1
Office Address2 279 Bristol Road
Town Gloucester
Post code GL2 5DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05825470
Date of Incorporation Tue, 23rd May 2006
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Karen L.

Position: Secretary

Appointed: 23 May 2006

Karen L.

Position: Director

Appointed: 23 May 2006

David J.

Position: Director

Appointed: 23 May 2006

Eric J.

Position: Director

Appointed: 23 May 2006

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is David J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Eric J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Karen L., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David J.

Notified on 24 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Eric J.

Notified on 24 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen L.

Notified on 24 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth46171163       
Balance Sheet
Cash Bank In Hand10 9981 0096 706       
Cash Bank On Hand  6 70721 19441 09448 08865 45488 698105 373113 739
Current Assets43 63740 63346 63955 15964 29559 36179 15199 675124 466125 992
Debtors31 63938 62438 93332 96522 20110 27312 6979 97718 09311 253
Intangible Fixed Assets13 5007 5001 500       
Net Assets Liabilities  16365648852011 41212 51324 85040 455
Other Debtors    16 0948 9786 9635 1799 7925 312
Property Plant Equipment  1 5051 1285465 6583 2691 257831 
Stocks Inventory1 0001 0001 000       
Tangible Fixed Assets2 6752 0061 505       
Total Inventories  1 0001 0001 0001 0001 0001 0001 0001 000
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve43168160       
Shareholder Funds46171163       
Other
Amount Specific Advance Or Credit Directors  11 5817 3603 5612 241    
Amount Specific Advance Or Credit Repaid In Period Directors   4 2213 7991 32014 461   
Amount Specific Advance Or Credit Made In Period Directors      12 220   
Accrued Liabilities   3 3713 272     
Accumulated Amortisation Impairment Intangible Assets  58 50060 00060 00060 00060 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment  12 53712 9149 49612 02214 41116 83517 26123 090
Additional Provisions Increase From New Provisions Recognised   -209209     
Average Number Employees During Period   5554444
Bank Borrowings Overdrafts   3 2816884    
Corporation Tax Payable   11 66711 311     
Corporation Tax Recoverable   6 0666 066     
Creditors  6 4273 2816864 49970 80788 419100 446104 894
Creditors Due Within One Year59 76649 96849 481       
Deferred Tax Asset Debtors   209      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 600     
Disposals Property Plant Equipment    4 000     
Fixed Assets16 1759 5063 0051 1285465 6583 2691 25783124 160
Future Minimum Lease Payments Under Non-cancellable Operating Leases  18 35018 35018 35017 00017 0004 250 85 469
Increase From Amortisation Charge For Year Intangible Assets   1 500      
Increase From Depreciation Charge For Year Property Plant Equipment   3771822 5262 3892 4244265 829
Intangible Assets  1 500       
Intangible Assets Gross Cost  60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment46 50052 50058 500       
Intangible Fixed Assets Amortisation Charged In Period 6 0006 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000        
Net Current Assets Liabilities-16 129-9 3353 5852 80910-5 1388 34411 25624 02021 098
Number Shares Allotted 33       
Other Creditors    19 99223 89630 04252 75660 16771 474
Other Taxation Social Security Payable   29431315 71419 24823 73828 65720 194
Par Value Share 11       
Prepayments   5 8195 912     
Property Plant Equipment Gross Cost  14 04214 04210 04217 68017 68018 09218 09247 250
Provisions   -209      
Provisions For Liabilities Balance Sheet Subtotal      201 14 803
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Cost Or Valuation14 04214 042        
Tangible Fixed Assets Depreciation11 36712 03612 537       
Tangible Fixed Assets Depreciation Charged In Period 669501       
Total Additions Including From Business Combinations Property Plant Equipment     7 638 412 29 158
Total Assets Less Current Liabilities461716 5903 93755652011 61312 51324 85145 258
Trade Creditors Trade Payables   16 20321 93624 80521 51711 92511 62213 226
Trade Debtors Trade Receivables   9 2756 1071 2955 7344 7988 3015 941

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 17th, October 2023 		Free Download (10 pages)

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