The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Spillings, Paul Desmond
    Director born in April 1970
    Individual (11 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Campbell, Glenn Stuart
    Director born in July 1976
    Individual (2 offsprings)
    Officer
    2023-04-04 ~ now
    OF - Director → CIF 0
  • 3
    Povey, Martin
    Director born in October 1971
    Individual (15 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 4
    HLW 271 LIMITED - 2011-06-20
    Unit A, Denby Way, Hellaby, Rotherham, England
    Active Corporate (6 parents, 9 offsprings)
    Equity (Company account)
    555,111 GBP2020-12-31
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dummett, Linda
    Administrator born in April 1964
    Individual
    Officer
    2007-08-15 ~ 2023-03-31
    OF - Director → CIF 0
    Dummett, Linda
    Individual
    Officer
    2007-08-15 ~ 2023-03-31
    OF - Secretary → CIF 0
    Linda Dummett
    Born in April 1964
    Individual
    Person with significant control
    2016-08-05 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dummett, David
    Belting Engineer born in June 1958
    Individual (1 offspring)
    Officer
    2007-08-15 ~ 2023-03-31
    OF - Director → CIF 0
    Mr David Dummett
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-08-05 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PERFORMANCE CONVEYOR BELTING LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
92021-09-01 ~ 2022-08-31
92020-09-01 ~ 2021-08-31
Property, Plant & Equipment
138,994 GBP2022-08-31
181,501 GBP2021-08-31
Fixed Assets
138,994 GBP2022-08-31
181,501 GBP2021-08-31
Total Inventories
340,407 GBP2022-08-31
208,213 GBP2021-08-31
Debtors
Current
1,028,869 GBP2022-08-31
921,697 GBP2021-08-31
Cash at bank and in hand
578,007 GBP2022-08-31
338,101 GBP2021-08-31
Current Assets
1,947,283 GBP2022-08-31
1,468,011 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-240,532 GBP2022-08-31
-154,651 GBP2021-08-31
Net Current Assets/Liabilities
1,706,751 GBP2022-08-31
1,313,360 GBP2021-08-31
Total Assets Less Current Liabilities
1,845,745 GBP2022-08-31
1,494,861 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-11,317 GBP2022-08-31
-22,694 GBP2021-08-31
Net Assets/Liabilities
1,799,786 GBP2022-08-31
1,437,682 GBP2021-08-31
Equity
Called up share capital
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
1,799,686 GBP2022-08-31
1,437,582 GBP2021-08-31
Equity
1,799,786 GBP2022-08-31
1,437,682 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252021-09-01 ~ 2022-08-31
Motor vehicles
252021-09-01 ~ 2022-08-31
Office equipment
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,973 GBP2022-08-31
274,447 GBP2021-08-31
Motor vehicles
166,316 GBP2022-08-31
166,316 GBP2021-08-31
Office equipment
50,156 GBP2022-08-31
43,508 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
503,445 GBP2022-08-31
484,271 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,341 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-7,341 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
205,440 GBP2021-08-31
Motor vehicles
74,256 GBP2021-08-31
Office equipment
23,074 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
302,770 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,154 GBP2021-09-01 ~ 2022-08-31
Motor vehicles, Owned/Freehold
28,956 GBP2021-09-01 ~ 2022-08-31
Office equipment, Owned/Freehold
9,571 GBP2021-09-01 ~ 2022-08-31
Owned/Freehold
61,681 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,594 GBP2022-08-31
Motor vehicles
103,212 GBP2022-08-31
Office equipment
32,645 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,451 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment
58,379 GBP2022-08-31
69,007 GBP2021-08-31
Motor vehicles
63,104 GBP2022-08-31
92,060 GBP2021-08-31
Office equipment
17,511 GBP2022-08-31
20,434 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
319,511 GBP2022-08-31
273,642 GBP2021-08-31
Other Debtors
Current
709,358 GBP2022-08-31
648,055 GBP2021-08-31
Trade Creditors/Trade Payables
Current
93,206 GBP2022-08-31
71,090 GBP2021-08-31
Corporation Tax Payable
Current
88,537 GBP2022-08-31
39,708 GBP2021-08-31
Taxation/Social Security Payable
Current
41,125 GBP2022-08-31
26,874 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Current
11,377 GBP2022-08-31
13,702 GBP2021-08-31
Other Creditors
Current
1,187 GBP2022-08-31
802 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
5,100 GBP2022-08-31
2,475 GBP2021-08-31
Creditors
Current
240,532 GBP2022-08-31
154,651 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,317 GBP2022-08-31
22,694 GBP2021-08-31
Creditors
Non-current
11,317 GBP2022-08-31
22,694 GBP2021-08-31
Net Deferred Tax Liability/Asset
-34,642 GBP2022-08-31
-34,485 GBP2021-08-31
-17,560 GBP2020-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-157 GBP2021-09-01 ~ 2022-08-31
-16,925 GBP2020-09-01 ~ 2021-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-34,642 GBP2022-08-31
-34,485 GBP2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-08-31
100 shares2021-08-31
Par Value of Share
Class 1 ordinary share
1.002021-09-01 ~ 2022-08-31
  • PERFORMANCE CONVEYOR BELTING LIMITED
    Info
    Registered number 06343769
    Unit A Denby Way, Hellaby, Rotherham S66 8HR
    Private Limited Company incorporated on 2007-08-15 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.