Practice Solutions Limited in Abercynon MOUNTAIN ASH

Practice Solutions Limited MOUNTAIN ASH

Practice Solutions started in year 2000 as Private Limited Company with registration number 03907817. The Practice Solutions company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Mountain Ash at Ty Antur Navigation Park. Postal code: CF45 4SN.

Currently there are 2 directors in the the firm, namely Sarah D. and Gabriel C.. In addition one secretary - Fiona C. - is with the company. As of 5 May 2024, there were 4 ex directors - Jonathan M., Jane M. and others listed below. There were no ex secretaries.

Practice Solutions Limited Address / Contact

Office Address	Ty Antur Navigation Park
Office Address2	Abercynon
Town	Mountain Ash
Post code	CF45 4SN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03907817
Date of Incorporation	Mon, 17th Jan 2000
Industry	Other social work activities without accommodation n.e.c.
Industry	Motion picture production activities
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (240 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated	Fri, 2nd Dec 2022

Company staff

Sarah D.

Position: Director

Appointed: 01 November 2015

Gabriel C.

Position: Director

Appointed: 17 January 2000

Fiona C.

Position: Secretary

Appointed: 17 January 2000

Jonathan M.

Position: Director

Appointed: 01 November 2015

Resigned: 27 September 2018

Jane M.

Position: Director

Appointed: 01 November 2015

Resigned: 31 August 2018

Val C.

Position: Director

Appointed: 01 November 2015

Resigned: 31 August 2018

Glenda G.

Position: Director

Appointed: 01 November 2015

Resigned: 27 September 2018

Severnside Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2000

Resigned: 17 January 2000

Severnside Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 January 2000

Resigned: 17 January 2000

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Fiona C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gabriel C. This PSC owns 25-50% shares and has 25-50% voting rights.

Fiona C.

Notified on	14 December 2021
Nature of control:	25-50% voting rights 25-50% shares

Gabriel C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	49 712	102 512	102 561

Balance Sheet
Cash Bank On Hand			118 357	77 364	50 190	83 649	35 359	126 520	258 281	287 329
Current Assets	120 019	192 233	220 521	177 661	234 786	220 194	139 918	204 244	459 466	607 330
Debtors	51 882	32 364	37 543	65 297	165 096	117 045	92 059	65 224	186 685	305 501
Net Assets Liabilities			102 561	89 867	59 692	51 721	-361	-12 341	95 399	177 798
Other Debtors				554	-30 115	-29 378		-28 174	2 185	701
Property Plant Equipment			10 978	40 750	33 262	27 640	44 553	39 932	32 235	25 789
Total Inventories			57 120	27 500	12 000	12 000	5 000	5 000	7 000	7 000
Cash Bank In Hand	54 337	84 009	118 358
Net Assets Liabilities Including Pension Asset Liability	49 712	102 512	102 561
Stocks Inventory	6 300	68 360	57 120
Tangible Fixed Assets	11 444	13 721	10 976

Reserves/Capital
Called Up Share Capital	134	134	134
Profit Loss Account Reserve	49 578	102 378	102 427
Shareholder Funds	49 712	102 512	102 561

Other
Accumulated Depreciation Impairment Property Plant Equipment			85 378	97 322	111 363	112 471	100 957	110 729	118 779	125 225
Additions Other Than Through Business Combinations Property Plant Equipment				41 716	828	1 211	41 448	5 054	450
Amounts Owed To Related Parties			5 391	16 651	17 146	17 597	27 182	32 362
Average Number Employees During Period			14	15	22	21	21	14	12	16
Bank Borrowings			3 192	3 347			24 221	70 630	57 172	48 049
Creditors			3 192	23 307	19 803	16 298	21 955	89 196	72 349	59 837
Current Asset Investments	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Depreciation Expense Property Plant Equipment				11 944	8 315	6 834	6 692	9 676	8 146	6 447
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-18 207
Disposals Property Plant Equipment							-36 049
Finance Lease Liabilities Present Value Total				23 307	19 803	16 298	21 955	18 566	15 177	11 788
Increase From Depreciation Charge For Year Property Plant Equipment				11 944	8 315	1 108	6 693	9 675	8 050	6 446
Net Current Assets Liabilities	47 574	95 678	94 778	72 424	46 233	40 379	-22 959	36 923	141 068	211 846
Nominal Value Allotted Share Capital									135	135
Number Shares Issued Fully Paid									135	135
Other Creditors			42 377	24 416	24 842	25 913	9 582	20 874
Other Current Asset Investments Balance Sheet Subtotal			7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Par Value Share		1	1							1
Prepayments					549				249	190
Property Plant Equipment Gross Cost			96 356	138 072	138 900	140 111	145 510	150 564	151 014	151 014
Taxation Social Security Payable			13 258	21 334	66 859	46 666	38 205	60 795	85 998	101 484
Total Assets Less Current Liabilities	59 018	109 399	105 754	113 174	79 495	68 019	21 594	76 855	173 303	237 635
Total Borrowings			3 192	23 307	19 803	16 298	21 955	89 196	77 904	59 837
Trade Creditors Trade Payables			60 038	39 488	79 706	89 639	60 298	45 084	76 447	141 290
Trade Debtors Trade Receivables			37 542	64 743	194 662	146 423	92 059	93 398	184 251
Work In Progress			57 120	27 500	12 000	12 000	5 000	5 000	7 000	7 000
Amount Specific Advance Or Credit Directors			5 391	16 651	-17 146	-17 597	-27 182	-1 560	-2 184	701
Amount Specific Advance Or Credit Made In Period Directors			53	11 260	495					2 885
Amount Specific Advance Or Credit Repaid In Period Directors					-495	-451
Creditors Due After One Year	9 306	6 887	3 193
Creditors Due Within One Year	72 445	96 555	125 743
Fixed Assets	11 444	13 721	10 976
Number Shares Allotted		10	134
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		5 708
Tangible Fixed Assets Cost Or Valuation	90 647	96 355
Tangible Fixed Assets Depreciation	79 203	82 634
Tangible Fixed Assets Depreciation Charged In Period		3 431
Value Shares Allotted		134	134

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 11th, November 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 13th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, November 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 11th, October 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 23rd, October 2017	accounts	Free Download (11 pages)
AA01	Accounting reference date changed from 2017/01/31 to 2017/03/31 filed on: 5th, April 2017	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 7th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2016/01/17 with full list of members filed on: 11th, February 2016	annual return	Free Download (9 pages)
SH01	135.00 GBP is the capital in company's statement on 2016/02/11	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 3rd, August 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/01/17 with full list of members filed on: 27th, January 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 14th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/01/17 with full list of members filed on: 23rd, January 2014	annual return	Free Download (6 pages)
SH01	135.00 GBP is the capital in company's statement on 2014/01/23	capital
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 2nd, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/01/17 with full list of members filed on: 24th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 8th, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/17 with full list of members filed on: 26th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 25th, November 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2011/01/17 with full list of members filed on: 2nd, February 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 21st, May 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/01/17 with full list of members filed on: 15th, February 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 13th, May 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/01/30 with shareholders record filed on: 30th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 2nd, May 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/01/23 with shareholders record filed on: 23rd, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/01/23 with shareholders record filed on: 23rd, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 5th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 5th, June 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/01/25 with shareholders record filed on: 25th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 31st, May 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/01/31 filed on: 31st, May 2006	accounts	Free Download (6 pages)
363a	Annual return up to 2006/01/19 with shareholders record filed on: 19th, January 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/01/19 with shareholders record filed on: 19th, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 8th, September 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/01/31 filed on: 8th, September 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2005/02/09 with shareholders record filed on: 9th, February 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/02/09 with shareholders record filed on: 9th, February 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 6th, December 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/01/31 filed on: 6th, December 2004	accounts	Free Download (5 pages)
363s	Annual return up to 2004/04/15 with shareholders record filed on: 15th, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/04/15 with shareholders record filed on: 15th, April 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2003/02/25 with shareholders record filed on: 25th, February 2003	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 2003/01/31 filed on: 25th, February 2003	accounts	Free Download (3 pages)
AA	Accounts for the year ending on 2003/01/31 filed on: 25th, February 2003	accounts	Free Download (3 pages)
363s	Annual return up to 2003/02/25 with shareholders record filed on: 25th, February 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/12 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/12 with shareholders record filed on: 12th, February 2002	annual return	Free Download (6 pages)
AA	Accounts for the year ending on 2002/01/31 filed on: 12th, February 2002	accounts	Free Download (2 pages)
AA	Accounts for the year ending on 2002/01/31 filed on: 12th, February 2002	accounts	Free Download (2 pages)
AA	Accounts for the year ending on 2001/01/31 filed on: 14th, February 2001	accounts	Free Download (2 pages)
AA	Accounts for the year ending on 2001/01/31 filed on: 14th, February 2001	accounts	Free Download (2 pages)
363s	Annual return up to 2001/02/14 with shareholders record filed on: 14th, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/02/14 with shareholders record filed on: 14th, February 2001	annual return	Free Download (6 pages)

Practice Solutions Limited MOUNTAIN ASH

Practice Solutions Limited Address / Contact

Company Information / Profile

Company staff

Sarah D.

Gabriel C.

Fiona C.

Jonathan M.

Jane M.

Val C.

Glenda G.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Annual reports financial information

Company filings

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