Founded in 2002, A.d. Practice, classified under reg no. 04496400 is an active company. Currently registered at Richmond House SG1 3QP, Stevenage the company has been in the business for 22 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - David P., appointed on 26 July 2002. In addition, a secretary was appointed - Louise P., appointed on 26 July 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Richmond House |
| Office Address2 | Walkern Road |
| Town | Stevenage |
| Post code | SG1 3QP |
| Country of origin | United Kingdom |
| Registration Number | 04496400 |
| Date of Incorporation | Fri, 26th Jul 2002 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 26 July 2002
Position: Director
Appointed: 26 July 2002
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Heather M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Heather M.
| Notified on | 1 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 261 | 6 668 | 15 285 | 16 383 | |||
| Current Assets | 16 823 | 16 894 | 24 111 | 27 168 | 34 992 | 34 809 | 33 561 |
| Debtors | 4 373 | 6 169 | 7 865 | 7 413 | 13 249 | 5 309 | 10 597 |
| Net Assets Liabilities | 293 | 3 338 | 7 667 | 11 452 | 7 712 | 589 | 208 |
| Other Debtors | 2 963 | 1 086 | 1 776 | 1 690 | 2 771 | 2 410 | 2 241 |
| Property Plant Equipment | 6 737 | 6 176 | 4 360 | 8 604 | 9 057 | 8 054 | 8 433 |
| Total Inventories | 12 450 | 10 725 | 985 | 19 755 | 15 075 | 14 215 | 6 581 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 886 | 1 889 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 390 | 3 775 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 073 | 17 099 | 5 305 | 6 302 | 7 666 | 9 048 | 10 467 |
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 5 | 5 | |
| Bank Borrowings Overdrafts | 5 985 | 5 081 | 3 891 | 11 013 | |||
| Creditors | 21 920 | 18 559 | 19 976 | 22 685 | 34 616 | 40 744 | 40 184 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 281 | ||||||
| Disposals Property Plant Equipment | 16 281 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | 4 487 | 997 | 1 364 | 1 382 | 1 419 | |
| Net Current Assets Liabilities | -5 097 | -1 665 | 4 135 | 4 483 | 376 | -5 935 | -6 623 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 320 | 4 193 | 3 361 | 4 794 | 18 319 | 26 254 | 21 481 |
| Other Taxation Social Security Payable | 13 615 | 9 285 | 16 615 | 14 000 | 5 284 | 14 022 | 16 516 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 810 | 23 275 | 9 665 | 14 906 | 16 723 | 17 102 | 18 900 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 347 | 1 173 | 828 | 1 635 | 1 721 | 1 530 | 1 602 |
| Total Additions Including From Business Combinations Property Plant Equipment | 465 | 2 671 | 5 241 | 1 817 | 379 | 1 798 | |
| Total Assets Less Current Liabilities | 1 640 | 4 511 | 8 495 | 13 087 | 9 433 | 2 119 | 1 810 |
| Trade Debtors Trade Receivables | 1 410 | 5 083 | 6 089 | 5 723 | 10 478 | 2 899 | 8 356 |
| Trade Creditors Trade Payables | 468 | 2 187 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-24 director's details were changed filed on: 24th, January 2024 |
officers | Free Download (2 pages) |
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