1st Practice Limited in East Yorkshire, HU13 0HX

Description

Data updated on: 01-11-2023

2004 signifies the launching of 1st Practice Limited, a company registered at Chardonnay, 99 Ferriby Road, Hessle in East Yorkshire. That would make twenty years 1st Practice has prospered in the UK, as the company was founded on 2004-11-03. Its registered no. is 05277256 and the company post code is HU13 0HX. It 's been eighteen years since This firm's business name is 1st Practice Limited, but up till 2006 the name was First Practice and before that, up till 2005-03-31 this firm was known as Robe Computers. It means this company used three other names. The enterprise's declared SIC number is 86230, that means Dental practice activities. 2022-12-31 is the last time when the accounts were filed.

The company owes its accomplishments and unending improvement to a group of two directors, who are Victoria I. and Philip O., who have been running the company since December 2017. In order to support the directors in their duties, this specific company has been utilizing the skills of Victoria I. as a secretary since November 2004.

Previous company's names
1st Practice Limited 2006-02-27
First Practice Ltd 2005-03-31
Robe Computers Ltd 2004-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency
Net Worth	4 800	27 820	29 679	64 037

Balance Sheet
Cash Bank On Hand				7 794	25 618	19 332	32 414	13 777	9 332	36 953	62 960	58 484	26 069
Current Assets	9 353	48 925	31 909	60 182	54 817	41 649	36 646	45 990	31 693	135 673	206 884	144 532	289 828
Debtors	8 410	41 342	28 721	51 458	28 269	21 867	3 857	31 838	21 986	98 345	143 549	85 673	263 384
Net Assets Liabilities				64 037	38 204	24 058	26 536	25 567	758	113 163	122 226	118 131
Other Debtors				434				366	19 717	95 286	134 962	79 930	445
Property Plant Equipment				56 102	74 314	54 664	41 654	34 158	56 945	38 108	29 215	7 745	10 275
Total Inventories				930	930	450	375	375	375	375	375	375
Cash Bank In Hand	13	6 653	2 258	7 794
Net Assets Liabilities Including Pension Asset Liability			29 679	64 037
Stocks Inventory	930	930	930	930
Tangible Fixed Assets	53 375	40 524	31 100	56 102

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	4 500	27 520	29 379	63 737
Shareholder Funds	4 800	27 820	29 679	64 037

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment				132 382	144 303	163 953	176 963	187 457	176 184	163 171	172 064	153 534	154 844
Additions Other Than Through Business Combinations Property Plant Equipment													3 840
Amounts Owed By Group Undertakings													252 398
Average Number Employees During Period					11	9	9	9	8	8	12	9	12
Bank Borrowings Overdrafts									12 507		42 500
Corporation Tax Payable				15 624	19 490	23 460	21 878	22 947	18 312	34 059	24 911	28 882	36 580
Creditors				19 867	41 974	21 135	15 656	54 581	34 342	18 385	57 314	34 146	55 485
Finance Lease Liabilities Present Value Total				19 867	41 974	21 135	15 656	15 656	34 342	18 385
Increase From Depreciation Charge For Year Property Plant Equipment					11 921	15 983	13 010	10 494	11 688	13 320	8 893	1 783	1 310
Intangible Assets Gross Cost				21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-48 575	-12 704	-1 421	27 802	5 864	-9 471	538	-8 591	-21 845	93 440	150 325	110 386	234 343
Other Creditors								67	434	18 385	14 814	4 962	4 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										26 333		20 313
Other Disposals Property Plant Equipment										35 133		40 000
Other Taxation Social Security Payable									5 669
Prepayments Accrued Income										4 046	4 361	3 536	2 729
Property Plant Equipment Gross Cost				188 484	218 617	218 617	218 617	221 615	233 129	201 279	201 279	161 279	165 119
Total Additions Including From Business Combinations Property Plant Equipment					76 133			2 998	41 619	3 283
Total Assets Less Current Liabilities	4 800	27 820	29 679	83 904	80 178	45 193	42 192	25 567	35 100	131 548	179 540	118 131	244 618
Trade Creditors Trade Payables				1 973	8 911	4 377	6 046	13 781	8 947	1 670	17 549	302	14 513
Trade Debtors Trade Receivables				3 751	1 505	1 294	1 140	2 457	2 269	3 059	4 226	2 207	7 812
Amount Specific Advance Or Credit Directors			23 384	45 347	23 783	18 124		24 599	13 066
Amount Specific Advance Or Credit Made In Period Directors				82 865	3 048		65 158	24 599	109 892
Amount Specific Advance Or Credit Repaid In Period Directors				60 902	24 612	5 659	83 282		121 425
Accrued Liabilities				1 535	2 331	2 445	2 415	2 130	2 807
Creditors Due After One Year				19 867
Creditors Due Within One Year	57 928	61 629	33 330	32 380
Disposals Property Plant Equipment					46 000				30 105
Fixed Assets	53 375	40 524	31 100	56 102	74 314	54 664	41 654	34 158	56 945
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	21 000	21 000
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Number Shares Allotted		100	100	100
Other Remaining Borrowings				10 000	10 000
Par Value Share		1	1	1
Prepayments				1 926	2 981	2 449	2 717	4 416	6 651
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 898	54 295
Tangible Fixed Assets Cost Or Valuation	142 291	142 291	144 189	188 484
Tangible Fixed Assets Depreciation	88 916	101 767	113 089	132 382
Tangible Fixed Assets Depreciation Charged In Period		12 851	11 322	19 293
Tangible Fixed Assets Disposals				10 000
Advances Credits Directors	3 263	36 061	23 384	45 347
Advances Credits Made In Period Directors		57 324	45 323
Advances Credits Repaid In Period Directors	3 263	18 000	58 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 961

Company staff

Victoria I.

Role: Director

Appointed: 30 December 2017

Latest update: 19 March 2024

Philip O.

Role: Director

Appointed: 16 June 2017

Latest update: 19 March 2024

Victoria I.

Role: Secretary

Appointed: 03 November 2004

Latest update: 19 March 2024

People with significant control

The companies with significant control over this firm include: 1st Practice Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beverley at Walkergate, HU17 9BZ and was registered as a PSC under the reg no 15038068.

1st Practice Holdings Limited

Address: 4-6 Swaby's Yard Walkergate, Beverley, HU17 9BZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 15038068

Notified on 27 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Victoria I.

Notified on 1 January 2022

Ceased on 27 September 2023

Nature of control:

1/2 or less of shares

Linda O.

Notified on 1 January 2022

Ceased on 27 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart O.

Notified on 6 April 2016

Ceased on 27 September 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 September 2013

1st Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria I.

Philip O.

Victoria I.

Linda O.

Stuart O.

People with significant control

1st Practice Holdings Limited

Victoria I.

Linda O.

Stuart O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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