Practicale started in year 2013 as Private Limited Company with registration number 08686335. The Practicale company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Leighton Buzzard at 36 Station Road. Postal code: LU7 9JF.
The company has one director. Hilary R., appointed on 11 September 2013. There are currently no secretaries appointed. As of 10 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 36 Station Road |
| Office Address2 | Stanbridge |
| Town | Leighton Buzzard |
| Post code | LU7 9JF |
| Country of origin | United Kingdom |
| Registration Number | 08686335 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (252 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2013
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Hilary R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hilary R.
| Notified on | 9 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 25 | 907 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 427 | 6 761 | ||||||||
| Cash Bank On Hand | 6 761 | 647 | 2 251 | 1 009 | 940 | 2 914 | 1 837 | 539 | 620 | |
| Current Assets | 6 052 | 15 602 | 8 235 | 9 430 | 17 358 | 23 218 | 10 567 | 9 620 | 6 086 | 11 594 |
| Debtors | 3 625 | 8 841 | 7 588 | 7 179 | 16 349 | 22 278 | 7 653 | 7 783 | 5 547 | 10 974 |
| Net Assets Liabilities | 907 | 1 633 | 1 392 | -3 601 | -3 530 | -8 534 | -774 | -227 | 59 | |
| Net Assets Liabilities Including Pension Asset Liability | 25 | 907 | ||||||||
| Other Debtors | 1 086 | 579 | 1 500 | 6 000 | 893 | 6 000 | ||||
| Property Plant Equipment | 339 | 9 737 | 7 266 | 5 098 | 11 641 | 8 945 | 5 817 | 16 680 | 12 438 | |
| Tangible Fixed Assets | 254 | 339 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 24 | 906 | ||||||||
| Shareholder Funds | 25 | 907 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 2 852 | 5 323 | 7 563 | 3 387 | 6 575 | 9 703 | 5 328 | 9 570 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 14 966 | 15 913 | 13 851 | 25 088 | 36 177 | 4 254 | 1 418 | 5 337 | 2 673 | |
| Creditors Due Within One Year | 6 230 | 14 966 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 382 | 7 200 | 8 617 | |||||||
| Disposals Property Plant Equipment | 382 | 11 995 | 14 362 | |||||||
| Finance Lease Liabilities Present Value Total | 9 927 | 4 254 | 1 418 | 5 337 | 2 673 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 597 | 2 471 | 2 622 | 3 024 | 3 188 | 3 128 | 4 242 | 4 242 | ||
| Net Current Assets Liabilities | -178 | 636 | -7 678 | -4 421 | -7 730 | -12 959 | -11 525 | -4 068 | -8 401 | -7 343 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 7 852 | 6 615 | 7 574 | 19 627 | 25 362 | 18 409 | 6 888 | 11 659 | 15 863 | |
| Other Taxation Social Security Payable | 1 454 | -614 | 667 | 637 | 376 | 2 140 | 215 | |||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 594 | 12 589 | 12 589 | 12 661 | 15 028 | 15 520 | 15 520 | 22 008 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 1 880 | 1 453 | 969 | 2 212 | 1 700 | 1 105 | 3 169 | 2 363 | |
| Provisions For Liabilities Charges | 51 | 68 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 382 | 212 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 382 | 594 | ||||||||
| Tangible Fixed Assets Depreciation | 128 | 255 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 127 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 995 | 454 | 14 362 | 492 | 20 850 | |||||
| Total Assets Less Current Liabilities | 76 | 975 | 2 059 | 2 845 | -2 632 | -1 318 | -2 580 | 1 749 | 8 279 | 5 095 |
| Trade Creditors Trade Payables | 5 660 | 8 458 | 5 610 | 5 461 | 251 | 471 | 1 824 | 165 | 196 | |
| Trade Debtors Trade Receivables | 7 755 | 7 588 | 7 179 | 15 770 | 20 778 | 7 653 | 1 783 | 4 654 | 4 974 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2024 filed on: 28th, October 2024 |
accounts | Free Download (8 pages) |
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