Founded in 2016, Pioneering Performance, classified under reg no. 10531072 is an active company. Currently registered at 20d Black Moor Road BH31 6BD, Verwood the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Adam D., appointed on 19 December 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20d Black Moor Road |
| Office Address2 | Ebblake Industrial Estate |
| Town | Verwood |
| Post code | BH31 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10531072 |
| Date of Incorporation | Mon, 19th Dec 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 19 December 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Adam D. The abovementioned PSC and has 75,01-100% shares.
Adam D.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 610 | 24 598 | |||||
| Current Assets | 22 903 | 25 300 | 31 737 | 68 400 | 68 300 | 75 491 | 75 908 |
| Debtors | 4 340 | 10 421 | |||||
| Net Assets Liabilities | 5 343 | 7 895 | 6 371 | 20 619 | 36 507 | 44 368 | 63 819 |
| Other Debtors | 2 940 | 3 387 | |||||
| Property Plant Equipment | 21 484 | 19 583 | |||||
| Total Inventories | 43 541 | 40 889 | |||||
| Other | |||||||
| Accrued Liabilities | 1 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 686 | 29 759 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 172 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 45 625 | 47 631 | 51 270 | 60 210 | 53 492 | 52 607 | 31 261 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 073 | ||||||
| Net Current Assets Liabilities | 22 234 | 21 746 | 19 533 | 8 190 | 14 808 | 22 884 | 44 647 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 46 059 | 25 469 | |||||
| Other Inventories | 42 895 | 39 363 | |||||
| Par Value Share | 1 | ||||||
| Prepayments | 162 | ||||||
| Property Plant Equipment Gross Cost | 47 170 | 49 342 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 411 | ||||||
| Taxation Social Security Payable | 6 548 | 4 692 | |||||
| Total Assets Less Current Liabilities | 5 343 | 7 895 | 6 371 | 35 619 | 41 007 | 44 368 | 64 230 |
| Trade Debtors Trade Receivables | 1 400 | 6 872 | |||||
| Work In Progress | 646 | 1 526 | |||||
| Fixed Assets | 16 891 | 13 851 | 13 162 | 27 429 | 26 199 | 21 484 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 488 | 585 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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