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Practicon Limited STOKE ON TRENT

Practicon Limited is a private limited company registered at Chapel Lane, Rode Heath, Stoke On Trent ST7 3SD. Its net worth is valued to be 876146 pounds, while the fixed assets the company owns come to 219223 pounds. Incorporated on 1978-05-04, this 46-year-old company is run by 3 directors and 1 secretary.
Director Adrian G., appointed on 10 July 2013. Director John H., appointed on 10 July 2013. Director Martin J., appointed on 10 July 2013.
Switching the focus to secretaries, we can name: Antony S., appointed on 09 June 2011.
The company is categorised as "manufacture of electronic industrial process control equipment" (SIC: 26512).
The last confirmation statement was filed on 2023-08-13 and the due date for the following filing is 2024-08-27. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Practicon Limited Address / Contact

Office Address Chapel Lane
Office Address2 Rode Heath
Town Stoke On Trent
Post code ST7 3SD
Country of origin United Kingdom

Company Information / Profile

Registration Number 01366391
Date of Incorporation Thu, 4th May 1978
Industry Manufacture of electronic industrial process control equipment
End of financial Year 31st March
Company age 46 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated Sun, 13th Aug 2023

Company staff

Adrian G.

Position: Director

Appointed: 10 July 2013

John H.

Position: Director

Appointed: 10 July 2013

Martin J.

Position: Director

Appointed: 10 July 2013

Antony S.

Position: Secretary

Appointed: 09 June 2011

Sarah T.

Position: Director

Appointed: 23 August 2012

Resigned: 10 July 2013

Anna T.

Position: Director

Appointed: 23 August 2012

Resigned: 10 July 2013

Graham D.

Position: Director

Appointed: 01 April 2012

Resigned: 10 July 2013

Melvyn G.

Position: Director

Appointed: 30 June 1991

Resigned: 10 July 2013

Alan T.

Position: Director

Appointed: 30 June 1991

Resigned: 29 July 2012

Douglas P.

Position: Secretary

Appointed: 30 June 1991

Resigned: 09 June 2011

Graham D.

Position: Director

Appointed: 30 June 1991

Resigned: 13 August 1995

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Practicon Control Systems Limited from Stoke-On-Trent, United Kingdom. This PSC is categorised as "an uk private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Practicon Control Systems Limited

Chapel Lane Rhode Heath, Stoke-On-Trent, Staffordshire, ST7 3SD, United Kingdom

Legal authority Companies Act 2006
Legal form Uk Private Company Limited By Shares
Country registered United Kingdom
Place registered England And Wales
Registration number 08547042
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth876 1461 099 281688 406901 240949 972       
Balance Sheet
Cash Bank On Hand    605 856349 821459 828730 737895 352996 562852 716556 101
Current Assets1 564 7461 349 884823 7581 190 9661 402 9021 355 3691 567 0532 000 8831 881 3942 025 0092 210 1591 787 718
Debtors933 757549 386340 039412 881550 657796 599879 901933 786649 482825 369992 516836 616
Net Assets Liabilities     901 0011 211 4541 449 4551 370 457 1 393 4601 310 495
Other Debtors     8 9856 01110 9338 6325 4194 28711 659
Property Plant Equipment    180 317238 299253 134226 514215 826199 372261 208295 876
Total Inventories    246 389208 949227 324336 360336 560203 078364 927 
Cash Bank In Hand486 789647 707320 076574 468605 856       
Stocks Inventory144 200152 791163 643203 617246 389       
Tangible Fixed Assets219 223212 832196 982185 788180 317       
Reserves/Capital
Called Up Share Capital60 00060 00060 00060 00060 000       
Profit Loss Account Reserve816 1461 039 281628 406841 240889 972       
Shareholder Funds876 1461 099 281688 406901 240949 972       
Other
Accrued Liabilities Deferred Income    3 7505 138      
Accumulated Depreciation Impairment Property Plant Equipment    227 603217 761241 870268 490262 980279 434249 059237 910
Additions Other Than Through Business Combinations Property Plant Equipment           80 566
Amounts Owed By Related Parties       110704723  
Amounts Owed To Group Undertakings          208 12546 085
Average Number Employees During Period       2424232424
Bank Borrowings Overdrafts      19     
Comprehensive Income Expense    346 132547 489      
Corporation Tax Payable    84 095138 210      
Creditors    633 006692 426608 492772 224726 763796 4761 077 907767 579
Dividends Paid    297 400596 460      
Increase From Depreciation Charge For Year Property Plant Equipment     19 73034 30526 62021 92016 45423 09834 035
Net Current Assets Liabilities657 164886 690491 665715 693769 896662 943958 5611 228 6591 154 6311 228 5331 132 2521 020 139
Number Shares Issued Fully Paid      60 000     
Other Creditors    146 822140 626136 713179 314244 169139 631265 689220 048
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 57210 196 27 430 53 47345 184
Other Disposals Property Plant Equipment     38 64611 603 30 698 69 58957 047
Other Taxation Social Security Payable    78 780233 131252 053294 780215 665363 868220 839193 364
Par Value Share 1111 1     
Prepayments Accrued Income    6 2638 985      
Profit Loss    346 132547 489      
Property Plant Equipment Gross Cost    407 920456 060495 004495 004478 806478 806510 267533 786
Provisions For Liabilities Balance Sheet Subtotal     2412415 718   5 520
Total Additions Including From Business Combinations Property Plant Equipment     86 78650 547 14 500 101 050 
Total Assets Less Current Liabilities876 3871 099 522688 647901 481950 213901 2421 211 6951 455 1731 370 4571 427 9051 393 4601 316 015
Trade Creditors Trade Payables    319 559318 669219 707298 130266 929292 977383 254308 082
Trade Debtors Trade Receivables    544 394787 614873 890922 743640 146819 227988 229824 957
Creditors Due Within One Year907 582463 194332 093475 273633 006       
Number Shares Allotted 60 00060 00060 00060 000       
Provisions For Liabilities Charges241241241241241       
Share Capital Allotted Called Up Paid60 00060 00060 00060 00060 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 18th, September 2023 		Free Download (10 pages)

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