PERFORMANCE DEVELOPMENT CONSULTING LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

1×

YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)

-97.8%

Return on assets (net) (2015)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number04588499

Founded12/11/2002

PurposeManagement consultancy activities other than financial management

Address19 Fell View, Swarthmoor, Ulverston, Cumbria, LA12 0XF

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date12/11/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (10 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

12/11/2002

Company incorporated

Incorporation date: 2002-11-12

Metric	2012	2013	2014	2015	2017	2018	2020	2021	2022	2023	2024	2025
Profit / (loss)	£10,154	£13,122	£9,178	£206	—	—	—	—	—	—	—	—
Total assets	£10,254	£13,222	£9,278	£306	£171	£488	£27,292	£12,580	£12,580	£232	£236	£75
Net Assets Liabilities	—	—	—	—	£171	£488	£27,292	£12,580	£12,580	£232	£236	£75
Equity	—	—	—	—	£171	£488	£27,292	£12,580	£12,580	£232	£236	£75
Current Assets	£24,015	£29,525	£27,857	£30,728	£4,808	£34,409	£78,318	£78,384	£78,384	£63,964	£68,308	£58,104
Net Current Assets Liabilities	£9,564	£12,704	£8,890	£-24	£499	£918	£27,555	£12,142	£12,142	£-179	£211	£198
Total Assets Less Current Liabilities	£10,426	£13,351	£9,375	£388	£851	£1,183	£28,192	£13,425	£13,425	£1,112	£1,181	£1,251
Debtors	£7,674	£8,915	£7,883	£10,892	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£4,309	£33,491	£0	£0	£66,242	£64,143	£68,097	£57,906
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	3	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£680	£695	£900	£845	£845	£880	£945	£1,176
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£725	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£725	—	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14,901	£19,777	£19,974	£19,836	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£14,451	£16,821	£18,967	£30,752	—	—	—	—	—	—	—	—
Fixed Assets	£862	£647	£485	£412	£352	£265	£637	£1,283	£1,283	£1,291	£970	£1,053
Net Assets Liabilities Including Pension Asset Liability	£10,254	£13,222	£9,278	£306	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£10,154	£13,122	£9,178	£206	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£172	£129	£97	£82	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£10,254	£13,222	£9,278	£306	—	—	—	—	—	—	—	—
Stocks Inventory	£1,440	£833	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£862	£647	£485	£412	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	£0	£265	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,469	£4,469	£4,469	£1,159	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£3,607	£3,822	£3,984	£747	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£215	£162	£187	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£0	£0	£3,424	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£0	£0	£3,575	—	—	—	—	—	—	—	—

Metric

2012

2013

2014

2015

2017

2018

2020

2021

2022

2023

2024

2025

Profit / (loss)

£10,154

£13,122

£9,178

£206

—

Total assets

£10,254

£13,222

£9,278

£306

£171

£488

£27,292

£12,580

£232

£236

£75

Net Assets Liabilities

—

£171

£488

£27,292

£12,580

£232

£236

£75

Equity

—

£171

£488

£27,292

£12,580

£232

£236

£75

Current Assets

£24,015

£29,525

£27,857

£30,728

£4,808

£34,409

£78,318

£78,384

£63,964

£68,308

£58,104

Net Current Assets Liabilities

£9,564

£12,704

£8,890

£-24

£499

£918

£27,555

£12,142

£-179

£211

£198

Total Assets Less Current Liabilities

£10,426

£13,351

£9,375

£388

£851

£1,183

£28,192

£13,425

£1,112

£1,181

£1,251

Debtors

£7,674

£8,915

£7,883

£10,892

—

Creditors

—

£4,309

£33,491

£0

£66,242

£64,143

£68,097

£57,906

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£680

£695

£900

£845

£880

£945

£1,176

Amount Specific Advance Or Credit Made In Period Directors

—

£725

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£725

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£14,901

£19,777

£19,974

£19,836

—

Creditors Due Within One Year

£14,451

£16,821

£18,967

£30,752

—

Fixed Assets

£862

£647

£485

£412

£352

£265

£637

£1,283

£1,291

£970

£1,053

Net Assets Liabilities Including Pension Asset Liability

£10,254

£13,222

£9,278

£306

—

Profit Loss Account Reserve

£10,154

£13,122

£9,178

£206

—

Provisions For Liabilities Charges

£172

£129

£97

£82

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£10,254

£13,222

£9,278

£306

—

Stocks Inventory

£1,440

£833

£0

—

Tangible Fixed Assets

£862

£647

£485

£412

—

Tangible Fixed Assets Additions

—

£0

£265

—

Tangible Fixed Assets Cost Or Valuation

£4,469

£1,159

—

Tangible Fixed Assets Depreciation

£3,607

£3,822

£3,984

£747

—

Tangible Fixed Assets Depreciation Charged In Period

—

£215

£162

£187

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£3,424

—

Tangible Fixed Assets Disposals

—

£0

£3,575

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PERFORMANCE DEVELOPMENT CONSULTING LTD

Summary

Legal & Status

Timeline (10 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Andrew Phillip James (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PERFORMANCE DEVELOPMENT CONSULTING LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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