Approach Practice Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

This company is registered in Ashford with reg. no. 06429790. The company was started in 2007. The headquarters of this company is situated at Osbourne House 143-145 Stanwell Road. The area code is TW15 3QN. This enterprise's classified under the NACE and SIC code 86900 which stands for Other human health activities. Approach Practice Ltd filed its account information for the period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-11-16.

As of now, the following limited company has only had one director: Sian B. who has been controlling it for 17 years. Moreover, the managing director's responsibilities are regularly aided with by a secretary - Ceri H., who was appointed by the limited company on Friday 16th November 2007.

Sian B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 630	628	1 263	299	5 567	3 570

Balance Sheet
Cash Bank In Hand	10 371	9 354	5 031	4 098	3 683	5 325
Cash Bank On Hand						5 325	4 186	6 348	5 193	8 023	11 667	9 473
Current Assets	13 690	10 378	6 055	4 098	5 278	6 145	4 880	7 042	5 237	8 067	11 711	9 517
Debtors	3 319	1 024	1 024		1 595	820	694	694	44	44	44	44
Intangible Fixed Assets	12 000	10 000	8 000	6 000	4 000	2 000
Property Plant Equipment						470	352	757	568	426	319	239
Tangible Fixed Assets	804	1 487	1 114	835	626	470

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	9 529	527	1 162	198	5 466	3 469
Shareholder Funds	9 630	628	1 263	299	5 567	3 570

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 672	2 790	3 042	3 231	3 373	3 480	3 560
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 045	2 771	3 832	1 745	6 040	5 536	4 044
Creditors Due Within One Year	16 864	21 237	13 906	10 634	4 337	5 045
Fixed Assets	12 804	11 487	9 114	6 835	4 626	2 470	352	757	568	426	319	239
Increase From Amortisation Charge For Year Intangible Assets							2 000
Increase From Depreciation Charge For Year Property Plant Equipment							118	252	189	142	107	80
Intangible Assets						2 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 174	-10 859	-7 851	-6 536	941	1 100	2 109	3 210	3 492	2 027	6 175	5 473
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 740	1 298	2 045	1 217	5 426	3 667	3 640
Other Creditors Due Within One Year					1 962	1 740
Other Taxation Social Security Payable						3 306	1 473	1 787	529	614	1 869	404
Par Value Share		1	1	1	1	1
Profit Loss For Period						11 003
Property Plant Equipment Gross Cost						3 142	3 142	3 799	3 799	3 799	3 799
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 245
Tangible Fixed Assets Cost Or Valuation	1 897	3 142	3 142	3 142	3 142
Tangible Fixed Assets Depreciation	1 093	1 655	2 028	2 307	2 516	2 672
Tangible Fixed Assets Depreciation Charged In Period		562	373	279	209	156
Taxation Social Security Due Within One Year					2 373	3 306
Total Additions Including From Business Combinations Property Plant Equipment								657
Total Assets Less Current Liabilities	9 630	628	1 263	299	5 567	3 570	2 461	3 967	4 060	2 453	6 494	5 712
Total Dividend Payment						13 000
Trade Creditors Trade Payables						-1			-1
Trade Creditors Within One Year					2	-1
Trade Debtors Trade Receivables						820	694	694	44	44	44	44

Company staff

Ceri H.

Role: Secretary

Appointed: 16 November 2007

Latest update: 21 February 2024

Sian B.

Role: Director

Appointed: 16 November 2007

Latest update: 21 February 2024

People with significant control

Sian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 June 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 May 2014

Approach Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ceri H.

Sian B.

People with significant control

Sian B.

Accounts Documents

Company filings

Filing category

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