Founded in 2004, Practicals, classified under reg no. 05052791 is an active company. Currently registered at 6 The Grange CR0 8AP, Croydon the company has been in the business for twenty years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Joseph M., appointed on 23 February 2004. In addition, a secretary was appointed - Catherine H., appointed on 23 February 2004. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Grange |
Office Address2 | Shirley |
Town | Croydon |
Post code | CR0 8AP |
Country of origin | United Kingdom |
Registration Number | 05052791 |
Date of Incorporation | Mon, 23rd Feb 2004 |
Industry | Wholesale of electronic and telecommunications equipment and parts |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Joseph M. This PSC has significiant influence or control over the company,.
Joseph M.
Notified on | 23 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 755 | 363 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 31 | 43 | 4 495 | 1 318 | 316 | 58 675 | 3 569 | 553 | ||
Current Assets | 31 685 | 41 025 | 37 018 | 48 101 | 67 638 | 39 495 | 36 885 | 87 244 | 190 292 | 224 575 |
Debtors | 28 525 | 33 894 | 33 987 | 44 858 | 59 643 | 35 177 | 33 319 | 25 569 | 99 735 | 220 522 |
Net Assets Liabilities | 717 | 6 120 | 21 278 | 15 828 | 657 | 2 324 | 53 045 | 96 656 | ||
Other Debtors | 8 108 | 15 912 | 24 431 | 24 698 | 27 196 | 15 746 | 43 237 | 86 464 | ||
Property Plant Equipment | 2 811 | 2 108 | 1 581 | 29 612 | 22 173 | 24 772 | 18 358 | 13 768 | ||
Total Inventories | 3 000 | 3 200 | 3 500 | 3 000 | 3 250 | 3 000 | 86 988 | 3 500 | ||
Cash Bank In Hand | 160 | 3 881 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 755 | 363 | ||||||||
Stocks Inventory | 3 000 | 3 250 | ||||||||
Tangible Fixed Assets | 5 801 | 3 748 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 1 753 | 361 | ||||||||
Shareholder Funds | 1 755 | 363 | ||||||||
Other | ||||||||||
Total Fixed Assets Cost Or Valuation | 27 619 | 27 619 | ||||||||
Total Fixed Assets Depreciation | 21 818 | 23 871 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 053 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 808 | 25 511 | 26 038 | 34 871 | 42 310 | 48 111 | 54 525 | 59 115 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 864 | 8 400 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 8 360 | 9 528 | 3 849 | 6 000 | 8 000 | 11 945 | ||||
Corporation Tax Payable | 6 789 | 11 644 | 14 100 | 13 549 | 23 988 | 21 703 | 38 387 | 56 386 | ||
Creditors | 39 112 | 44 089 | 47 941 | 36 470 | 51 583 | 70 985 | 126 117 | 120 245 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 527 | 8 833 | 7 439 | 5 801 | 6 414 | 4 590 | |||
Net Current Assets Liabilities | -4 046 | -3 385 | -2 094 | 4 012 | 19 697 | 3 025 | -14 698 | 16 259 | 64 175 | 104 330 |
Other Creditors | 4 989 | 4 663 | 1 597 | 11 325 | 12 222 | 5 279 | 2 184 | 2 101 | ||
Other Taxation Social Security Payable | 2 195 | 35 | 37 | 4 123 | 5 517 | 23 352 | 7 449 | 12 026 | ||
Property Plant Equipment Gross Cost | 27 619 | 27 619 | 64 483 | 64 483 | 72 883 | 72 883 | 72 883 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 869 | 3 634 | 4 707 | 3 488 | 3 442 | |||||
Total Assets Less Current Liabilities | 1 755 | 363 | 717 | 6 120 | 21 278 | 32 637 | 7 475 | 41 031 | 82 533 | 118 098 |
Trade Creditors Trade Payables | 16 779 | 18 219 | 32 207 | 7 473 | 6 007 | 14 651 | 70 097 | 37 787 | ||
Trade Debtors Trade Receivables | 25 879 | 28 946 | 35 212 | 10 479 | 6 123 | 9 823 | 56 498 | 134 058 | ||
Advances Credits Directors | 5 394 | 7 821 | 15 893 | 21 682 | 24 698 | 27 196 | 15 746 | 43 237 | 86 464 | |
Advances Credits Made In Period Directors | 7 821 | 15 893 | 21 682 | 24 698 | 27 196 | 15 746 | 43 237 | |||
Advances Credits Repaid In Period Directors | 5 394 | 7 821 | 15 893 | 21 682 | 24 698 | 27 196 | 15 746 | |||
Creditors Due Within One Year Total Current Liabilities | 35 731 | 44 410 | ||||||||
Fixed Assets | 5 801 | 3 748 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 619 | 27 619 | ||||||||
Tangible Fixed Assets Depreciation | 21 818 | 23 871 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 053 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy