Practically Green started in year 2015 as Private Limited Company with registration number SC505139. The Practically Green company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverness at Pabbay Wardlaw Road. Postal code: IV5 7NB.
The firm has one director. Archibald P., appointed on 5 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pabbay Wardlaw Road |
Office Address2 | Kirkhill |
Town | Inverness |
Post code | IV5 7NB |
Country of origin | United Kingdom |
Registration Number | SC505139 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Archibald P. This PSC and has 75,01-100% shares.
Archibald P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 868 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 027 | 2 277 | 9 624 | 5 493 | 21 608 | 32 185 | 57 521 | 92 992 |
Current Assets | 4 952 | 7 572 | 19 707 | 12 373 | 35 409 | 57 443 | 60 641 | 97 888 |
Debtors | 3 925 | 5 295 | 10 083 | 6 880 | 13 801 | 25 258 | 3 120 | 4 896 |
Net Assets Liabilities | 2 868 | 198 | 9 742 | 3 374 | 348 | 33 376 | 38 025 | 76 338 |
Other Debtors | 145 | 3 979 | 1 993 | 1 566 | 13 803 | |||
Property Plant Equipment | 621 | 8 904 | 8 485 | 6 751 | 5 012 | 28 908 | 22 388 | |
Cash Bank In Hand | 1 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 868 | |||||||
Tangible Fixed Assets | 621 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 867 | |||||||
Shareholder Funds | 2 868 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 | 3 173 | 5 571 | 7 747 | 9 486 | 3 969 | 11 284 | 16 754 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 250 | |||||||
Administrative Expenses | 20 533 | 22 218 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 2 867 | 17 330 | ||||||
Corporation Tax Payable | 768 | 4 431 | ||||||
Cost Sales | 302 | |||||||
Creditors | 2 705 | 6 997 | 5 044 | 3 092 | 17 039 | 31 564 | 21 098 | 24 091 |
Depreciation Expense Property Plant Equipment | 207 | 2 966 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Dividends Paid | 20 000 | |||||||
Gross Profit Loss | 24 169 | 44 148 | ||||||
Income Expense Recognised Directly In Equity | 1 | -20 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 966 | 2 398 | 2 176 | 1 739 | 2 657 | 7 315 | 5 470 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 169 | |||||||
Interest Payable Similar Charges Finance Costs | 169 | |||||||
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 2 247 | -1 709 | 6 301 | 998 | 13 327 | 37 287 | 37 514 | 73 797 |
Operating Profit Loss | 3 636 | 21 930 | ||||||
Other Creditors | 1 232 | 749 | 1 198 | 1 659 | 1 827 | 1 443 | 2 071 | 2 529 |
Other Taxation Social Security Payable | 705 | 6 579 | 10 255 | 7 763 | 18 302 | 14 714 | 13 822 | 14 475 |
Profit Loss | 2 867 | 17 330 | ||||||
Profit Loss On Ordinary Activities Before Tax | 3 636 | 21 761 | ||||||
Property Plant Equipment Gross Cost | 828 | 12 077 | 14 056 | 14 498 | 14 498 | 32 877 | 33 672 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 769 | 4 431 | ||||||
Total Assets Less Current Liabilities | 2 868 | 7 195 | 14 786 | 7 749 | 18 339 | 66 195 | 59 902 | 90 715 |
Trade Debtors Trade Receivables | 3 780 | 1 316 | 8 090 | 5 314 | 13 801 | 11 455 | 3 120 | 4 896 |
Turnover Revenue | 24 471 | 44 148 | ||||||
Advances Credits Directors | 152 | 3 979 | ||||||
Advances Credits Made In Period Directors | 36 928 | |||||||
Advances Credits Repaid In Period Directors | 36 776 | |||||||
Bank Borrowings Overdrafts | 15 900 | 15 900 | 9 432 | 6 346 | ||||
Finance Lease Liabilities Present Value Total | 6 997 | 5 044 | 3 092 | 1 139 | 15 664 | 11 666 | 7 666 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 283 | 952 | 1 255 | 779 | 365 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 979 | 442 | 29 192 | 795 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 174 | |||||||
Disposals Property Plant Equipment | 10 813 | |||||||
Increase Decrease In Property Plant Equipment | 27 198 | |||||||
Creditors Due Within One Year | 2 705 | |||||||
Fixed Assets | 621 | |||||||
Tangible Fixed Assets Additions | 828 | |||||||
Tangible Fixed Assets Cost Or Valuation | 828 | |||||||
Tangible Fixed Assets Depreciation | 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 207 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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