Good Practice Itsm Consulting Ltd in Luton, LU3 4BU

Description

Data updated on: 01-11-2023

09403244 - registration number used by Good Practice Itsm Consulting Ltd. It was registered as a Private Limited Company on 2015-01-23. It has been operating in this business for nine years. The company could be gotten hold of in Suite 12 Bramingham Business Centre Enterprise Way in Luton. The postal code assigned to this place is LU3 4BU. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2021-01-31 is the last time when account status updates were reported.

Right now, the following limited company is overseen by 1 director: Howell J., who was chosen to lead the company in January 2015.

Howell J. is the individual who has control over 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	3 566

Balance Sheet
Cash Bank In Hand	4 398
Cash Bank On Hand	4 398	21 782	1 893	39 906	1 168	4 052
Current Assets	16 358	23 012	24 131	41 901	1 540	6 800
Debtors	11 960	1 230	22 238	1 995	372	2 748
Net Assets Liabilities		10 200	52	4 996	-15 791	-20 158
Other Debtors	80	80	22 238	75	372	2 445
Property Plant Equipment	1 082	1 250	936	2 230	1 673	1 254
Tangible Fixed Assets	1 082

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 556
Shareholder Funds	3 566

Other Financial Data
Amount Specific Advance Or Credit Directors						2 444
Amount Specific Advance Or Credit Made In Period Directors						2 444
Accumulated Depreciation Impairment Property Plant Equipment	362	781	1 095	1 447	2 004	2 423
Average Number Employees During Period		1	1	1	1	1
Creditors	13 874	14 062	9 129	1 380	18 686	10 833
Creditors Due Within One Year	13 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment				393
Disposals Property Plant Equipment				679
Increase From Depreciation Charge For Year Property Plant Equipment		419	314	745	557	419
Net Current Assets Liabilities	2 484	8 950	8 245	4 146	-17 146	-10 341
Number Shares Allotted	10
Other Creditors	1 060	1 529	9 129	1 380	9 977	3 334
Other Taxation Social Security Payable	12 694	12 414	2 552	24 508	8 558	9 092
Par Value Share	1
Property Plant Equipment Gross Cost	1 444	2 031	2 031	3 677	3 677
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 444
Tangible Fixed Assets Cost Or Valuation	1 444
Tangible Fixed Assets Depreciation	362
Tangible Fixed Assets Depreciation Charged In Period	362
Total Additions Including From Business Combinations Property Plant Equipment		587		2 325
Total Assets Less Current Liabilities	3 566	10 200	9 181	6 376	-15 473	-9 087
Trade Creditors Trade Payables	120	119	100	300	151	3 048
Trade Debtors Trade Receivables	11 880	1 150		1 920		303
Bank Borrowings Overdrafts						10 833
Provisions For Liabilities Balance Sheet Subtotal					318	238

Company staff

Howell J.

Role: Director

Appointed: 23 January 2015

Latest update: 24 January 2024

People with significant control

Howell J.

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 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	23 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021

Good Practice Itsm Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Howell J.

People with significant control

Howell J.

Accounts Documents

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