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Pm Performance Ltd MANCHESTER

Pm Performance started in year 2015 as Private Limited Company with registration number 09465731. The Pm Performance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 11 Nursery Road. Postal code: M25 3EP.

The company has 2 directors, namely Matthew K., Philip D.. Of them, Matthew K., Philip D. have been with the company the longest, being appointed on 2 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pm Performance Ltd Address / Contact

Office Address 11 Nursery Road
Office Address2 Prestwich
Town Manchester
Post code M25 3EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09465731
Date of Incorporation Mon, 2nd Mar 2015
Industry Other human health activities
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Matthew K.

Position: Director

Appointed: 02 March 2015

Philip D.

Position: Director

Appointed: 02 March 2015

People with significant control

The list of persons with significant control who own or control the company includes 4 names. As we established, there is Philip D. This PSC has 25-50% voting rights. The second one in the PSC register is Matthew K. This PSC and has 25-50% voting rights. Then there is Michelle K., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Philip D.

Notified on 1 March 2021
Nature of control: 25-50% voting rights

Matthew K.

Notified on 1 March 2021
Nature of control: 25-50% voting rights

Michelle K.

Notified on 6 April 2016
Ceased on 1 March 2023
Nature of control: 25-50% shares

Emm D.

Notified on 6 April 2016
Ceased on 1 March 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-302018-03-312019-03-312020-03-312021-03-312022-03-302022-03-312023-03-30
Net Worth12862       
Balance Sheet
Cash Bank On Hand  17 4838 2524 9226 88711 64811 6483 055
Current Assets2 04111 88319 87511 05215 57916 19227 91927 9199 267
Debtors  2 3922 80010 6579 30516 27116 2716 212
Net Assets Liabilities  119 470-9 187-22 903-19 845-19 845-31 524
Other Debtors   5 9936 6495 1264 9364 936 
Property Plant Equipment  8222 4342 0811 4531 3511 351954
Cash Bank In Hand2 041        
Net Assets Liabilities Including Pension Asset Liability12862       
Tangible Fixed Assets255        
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve126        
Shareholder Funds12862       
Other
Version Production Software        2 023
Accrued Liabilities  760750  11 044 151
Accrued Liabilities Deferred Income   75012 14011 214 11 044 
Accumulated Depreciation Impairment Property Plant Equipment  7261 5372 1502 4962 8972 8973 114
Additions Other Than Through Business Combinations Property Plant Equipment   2 423     
Average Number Employees During Period  2222222
Creditors  20 5299 54626 45240 54849 11549 11541 745
Depreciation Rate Used For Property Plant Equipment    2525 25 
Disposals Decrease In Depreciation Impairment Property Plant Equipment     141   
Disposals Property Plant Equipment     282   
Fixed Assets2551 097 2 4342 0811 453 1 351 
Increase From Depreciation Charge For Year Property Plant Equipment   811613487 401346
Loans From Directors  14 7986 798  38 071 41 594
Net Current Assets Liabilities-76-827-6547 499-10 873-24 356-21 196-21 196-32 478
Net Deferred Tax Liability Asset   463395    
Other Creditors  -16 79814 31229 334 38 071 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        129
Other Disposals Property Plant Equipment        180
Prepayments Accrued Income    951902967967 
Property Plant Equipment Gross Cost  1 5483 9714 2313 9494 2484 2484 068
Provisions For Liabilities Balance Sheet Subtotal   463395    
Taxation Including Deferred Taxation Balance Sheet Subtotal  157463     
Taxation Social Security Payable  4 9721 998     
Total Additions Including From Business Combinations Property Plant Equipment    260  299 
Total Assets Less Current Liabilities1792701689 933-8 792-22 903 -19 845 
Trade Debtors Trade Receivables  2 3922 8003 0573 27710 36810 3686 212
Creditors Due Within One Year2 11712 710       
Provisions For Liabilities Charges51208       
Tangible Fixed Assets Additions340        
Tangible Fixed Assets Cost Or Valuation340        
Tangible Fixed Assets Depreciation85        
Tangible Fixed Assets Depreciation Charged In Period85        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates Friday 1st March 2024
filed on: 6th, March 2024 		Free Download (3 pages)

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