Practical Bookkeeping And Accountancy Ltd in East Kilbride, G75 8QR

Description

Data updated on: 01-11-2023

This firm named Practical Bookkeeping And Accountancy was created on 2011-03-29 as a Private Limited Company. The firm's headquarters may be contacted at East Kilbride on 13 Westport, Hairmyres. In case you have to contact the business by post, its post code is G75 8QR. The company registration number for Practical Bookkeeping And Accountancy Ltd is SC396506. The firm's principal business activity number is 69201 : Accounting and auditing activities. 2023-03-31 is the last time account status updates were filed.

For thirteen years, this specific limited company has only been guided by a single managing director: Catherine L. who has been presiding over it since 2011-03-29.

Catherine L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					5 045	2 397	5 118	3 279	3 538	5 802	7 611	4 625
Current Assets	12 017	12 771	11 006	11 982	11 492	8 412	12 598	9 493	10 663	14 355	13 276	10 842
Debtors	5 169	8 256	4 928	5 984	6 447	6 015	7 480	6 214	7 125	8 553	5 665	6 217
Net Assets Liabilities					1 268	889	1 211	474	5 466	9 269	7 729	10 900
Other Debtors											221
Property Plant Equipment					143	661	496	331				26 184
Cash Bank In Hand	6 848	4 515	6 078	5 998	5 045
Intangible Fixed Assets	33 250	28 500	23 750	19 000	14 250
Net Assets Liabilities Including Pension Asset Liability	904	2 214	711	970	1 268
Tangible Fixed Assets		344	381	356	143

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	903	2 213	710	969	1 267

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					23 750	28 500	33 250	38 000	38 000
Accumulated Depreciation Impairment Property Plant Equipment					707	928	1 093	1 258	1 589	1 589	1 589	6 825
Additions Other Than Through Business Combinations Property Plant Equipment						739						31 420
Average Number Employees During Period							2	1	1	1	1	1
Corporation Tax Payable					3 881	2 525	2 694
Creditors					24 617	17 684	16 633	9 350	5 197	5 086	5 547	1 517
Disposals Decrease In Amortisation Impairment Intangible Assets										-38 000
Disposals Intangible Assets										38 000
Finance Lease Liabilities Present Value Total												24 609
Fixed Assets	33 250	28 844	24 131	19 356	14 393	10 161	5 246	331
Increase From Amortisation Charge For Year Intangible Assets						4 750	4 750	4 750
Increase From Depreciation Charge For Year Property Plant Equipment						221	165	165	331			5 236
Intangible Assets					14 250	9 500	4 750
Intangible Assets Gross Cost					38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	-32 346	-26 309	-23 420	-18 386	-13 125	-9 272	-4 035	143	5 466	9 269	7 729	9 325
Other Creditors					19 589	14 124	13 098	6 879	476	496		960
Other Taxation Social Security Payable					603	652	620
Property Plant Equipment Gross Cost					850	1 589	1 589	1 589	1 589	1 589	1 589	33 009
Taxation Social Security Payable							3 314	2 314	3 768	4 510	4 560	237
Total Assets Less Current Liabilities	904	2 535	711								7 729	35 509
Trade Creditors Trade Payables					544	383	221	157	953	80	987	320
Trade Debtors Trade Receivables					6 447	6 015	7 480	6 214	7 125	8 553	5 444	6 217
Capital Employed	904	2 214	711	970	1 268
Creditors Due After One Year		321
Creditors Due Within One Year	44 363	39 080	34 426	30 368	24 617
Intangible Fixed Assets Aggregate Amortisation Impairment	4 750	9 500	14 250	19 000	23 750
Intangible Fixed Assets Amortisation Charged In Period		4 750	4 750	4 750	4 750
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000	38 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		459	203	188
Tangible Fixed Assets Cost Or Valuation		459	662	850	850
Tangible Fixed Assets Depreciation		115	281	494	707
Tangible Fixed Assets Depreciation Charged In Period		115	166	213	213

Company staff

Catherine L.

Role: Director

Appointed: 29 March 2011

Latest update: 17 April 2024

People with significant control

Catherine L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	13 May 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Practical Bookkeeping And Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

People with significant control

Catherine L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies