Practicon Control Systems Limited is a private limited company located at Chapel Lane, Rode Heath, Stoke-On-Trent ST7 3SD. Its total net worth is valued to be roughly 580500 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2013-05-29, this 10-year-old company is run by 2 directors.
Director John H., appointed on 29 May 2013. Director Martin J., appointed on 29 May 2013.
The company is officially categorised as "manufacture of electronic industrial process control equipment" (SIC: 26512).
The latest confirmation statement was sent on 2023-05-29 and the deadline for the next filing is 2024-06-12. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Chapel Lane |
Office Address2 | Rode Heath |
Town | Stoke-on-trent |
Post code | ST7 3SD |
Country of origin | United Kingdom |
Registration Number | 08547042 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Manufacture of electronic industrial process control equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Adrian G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Martin J., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 580 500 | 680 500 | 900 500 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 692 | 34 381 | 952 | 131 062 | 128 476 | 181 675 | 112 827 | 173 256 | ||
Current Assets | 131 062 | 147 392 | 181 675 | 320 952 | 219 341 | |||||
Debtors | 18 916 | 208 125 | 46 085 | |||||||
Other Debtors | 18 916 | |||||||||
Cash Bank In Hand | 2 692 | 2 692 | 2 692 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 580 200 | 680 200 | 900 200 | |||||||
Shareholder Funds | 580 500 | 680 500 | 900 500 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 208 125 | 46 085 | ||||||||
Amounts Owed To Group Undertakings | 110 | 704 | 723 | |||||||
Comprehensive Income Expense | 297 400 | 594 816 | ||||||||
Creditors | 146 787 | 1 113 | 704 | 723 | 101 611 | 60 000 | ||||
Dividends Paid | 77 400 | 137 453 | ||||||||
Investments Fixed Assets | 1 424 595 | 1 424 595 | 1 424 595 | 1 324 595 | 1 324 595 | 1 324 595 | 1 324 595 | 1 324 595 | 1 324 595 | 1 324 595 |
Net Current Assets Liabilities | -144 095 | -144 095 | -144 095 | 130 952 | 146 688 | 180 952 | 219 341 | 159 341 | ||
Number Shares Issued Fully Paid | 85 | |||||||||
Other Creditors | 46 787 | 1 113 | 101 611 | 60 000 | ||||||
Other Remaining Borrowings | 380 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | 297 400 | 594 816 | ||||||||
Total Assets Less Current Liabilities | 1 280 500 | 1 280 500 | 1 280 500 | 1 455 547 | 1 471 283 | 1 505 547 | 1 543 936 | 1 483 936 | ||
Creditors Due After One Year | 700 000 | 600 000 | 380 000 | |||||||
Creditors Due Within One Year | 146 787 | 146 787 | 146 787 | |||||||
Number Shares Allotted | 45 | 45 | 45 | |||||||
Percentage Subsidiary Held | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 45 | 45 | 45 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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