Practas Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

This firm known as Practas was registered on 2010-02-17 as a Private Limited Company. The company's headquarters may be gotten hold of in Blackburn on Greenbank Technology Park, Challenge Way. Assuming you have to reach this company by mail, its post code is BB1 5QB. The official registration number for Practas Limited is 07160845. The company's SIC code is 62090: Other information technology service activities. The business most recent accounts cover the period up to 2022-03-20 and the most current annual confirmation statement was filed on 2023-02-17.

Matthew S. is the following firm's only managing director, who was chosen to lead the company fourteen years ago.

Matthew S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-29	2014-03-29	2015-03-26	2016-03-25	2017-03-23	2018-03-23	2019-03-23	2020-03-23	2021-03-23	2022-03-20	2023-03-31
Currency
Net Worth	89 171	63 899	71 565	61 414	18 688

Balance Sheet
Cash Bank On Hand					2 068	2 816	1 581	16 682	30 192	23 755	19 156	84 913
Current Assets	115 567	98 291	67 507	60 364	19 855	7 824	5 025	18 738	30 192	25 313	46 733	110 559
Debtors	77 523	85 414	65 009	14 750	17 787	5 008	3 444	2 056		1 558	27 577	25 646
Net Assets Liabilities							197	5 784	11 137	1 332	9 880	48 483
Other Debtors					2 732	4 808	3 243	1 054				34
Property Plant Equipment					2 074	86	1	282	1 063	1 563	1 054	1 512
Cash Bank In Hand	38 044	12 877	2 498	45 614	2 068
Tangible Fixed Assets	6 430	2 544	18 066	9 894	2 074
Net Assets Liabilities Including Pension Asset Liability	89 171	63 899

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	89 170	63 898	71 564	61 413	18 687
Shareholder Funds	89 171	63 899	71 565	61 414	18 688

Other Financial Data
Accrued Liabilities Deferred Income					1 323	2 073	4 294	1 473	1 447	3 851	3 737	4 473
Accumulated Depreciation Impairment Property Plant Equipment					27 803	29 791	29 876	29 895	30 054	30 526	31 035	31 580
Additions Other Than Through Business Combinations Property Plant Equipment								300	940	972		1 003
Average Number Employees During Period					1	1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties							3 243
Corporation Tax Payable							100	2 084	11 793	12 107	10 311	29 679
Corporation Tax Recoverable					14 855					1 558	1 184
Creditors					3 241	2 508	4 829	13 194	19 923	25 314	37 653	63 210
Dividends Paid								18 000	45 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 988	85	19	159	472	509	545
Issue Equity Instruments								99
Net Current Assets Liabilities	84 027	62 641	54 785	53 499	16 614	5 316	196	5 544	10 269	-1	9 080	47 349
Number Shares Issued Fully Paid						1	1
Other Creditors								4 066	4 171	6 362	13 882	9 370
Other Taxation Social Security Payable					435	435	435	5 571	2 512	2 994	9 723	19 688
Par Value Share		1		1	1	1	1
Prepayments Accrued Income											13 102	12 011
Profit Loss							-5 205	23 488	50 853
Property Plant Equipment Gross Cost					29 877	29 877	29 877	30 177	31 117	32 089	32 089	33 092
Provisions For Liabilities Balance Sheet Subtotal								42	195	230	254	378
Total Assets Less Current Liabilities	90 457	65 185	72 851	63 393	18 688	5 402	197	5 826	11 332	1 562	10 134	48 861
Trade Creditors Trade Payables					1 483
Trade Debtors Trade Receivables					200	200	201	1 002			13 291	13 601
Creditors Due Within One Year	31 540	35 650	12 722	6 865	3 241
Deferred Tax Liability			1 286	1 979
Net Assets Liability Excluding Pension Asset Liability			71 565	61 414	18 688
Number Shares Allotted		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 831	13 831	36 681	29 877	29 877
Tangible Fixed Assets Depreciation	7 401	11 287	18 615	19 983	27 803
Tangible Fixed Assets Depreciation Charged In Period		3 886		8 172	7 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 804
Tangible Fixed Assets Disposals				6 804
Fixed Assets	6 430	2 544
Provisions For Liabilities Charges	1 286	1 286

Company staff

Matthew S.

Role: Director

Appointed: 17 February 2010

Latest update: 8 January 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	20 December 2023
Account last made up date	20 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	22 March 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-26
Annual Accounts
Start Date For Period Covered By Report	2015-03-27
End Date For Period Covered By Report	2016-03-25
Annual Accounts
Start Date For Period Covered By Report	2016-03-26
End Date For Period Covered By Report	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-24
End Date For Period Covered By Report	23 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-24
End Date For Period Covered By Report	23 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-24
End Date For Period Covered By Report	23 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	20 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-21
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-03-29

Practas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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