Practical Computer Solutions Limited in Ashtead, KT21 2QG

Description

Data updated on: 01-11-2023

Located in 43 Harriotts Lane, Ashtead KT21 2QG Practical Computer Solutions Limited is a Private Limited Company issued a 02800372 Companies House Reg No. The firm was established thirty one years ago. This business's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. April 30, 2022 is the last time account status updates were filed.

The data at our disposal regarding the company's personnel suggests there are two directors: Tina G. and Graham G. who assumed their respective positions on 1993-03-17. To support the directors in their duties, the abovementioned company has been utilizing the skills of Tina G. as a secretary since 1993.

Executives who control the firm include: Graham G. owns 1/2 or less of company shares. Tina G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 792	39	441	10 667

Balance Sheet
Current Assets	21 092	30 059	69 684	44 754	19 059	8 444	41	41	39	39
Net Assets Liabilities				10 667	494	16	41	41	41	41
Cash Bank In Hand	20	38	39	1 223
Debtors	21 072	30 021	69 645	43 531
Net Assets Liabilities Including Pension Asset Liability	7 792	39	441	10 667
Tangible Fixed Assets	27 636	21 401	4 745	1 839

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 790	37	439	10 665
Shareholder Funds	7 792	39	441	10 667

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2
Creditors				50 786	33 493	8 428
Fixed Assets	27 636	21 401	4 745	1 839
Net Current Assets Liabilities	-19 844	32 057	63 856	49 284	494	16	41	41	39	39
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 156	6 156	14 928	14 928	14 928
Total Assets Less Current Liabilities	7 792	39	68 601	51 123	494	107	41	41	41	41
Creditors Due Within One Year	47 092	4 158	20 756	10 398
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges		53 419	68 160	40 456
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 448	5 089	902
Tangible Fixed Assets Cost Or Valuation	175 647	181 095	160 434	161 336
Tangible Fixed Assets Depreciation	148 011	159 694	155 689	159 497
Tangible Fixed Assets Depreciation Charged In Period		11 683	9 536	3 808
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 541
Tangible Fixed Assets Disposals			25 750
Amount Specific Advance Or Credit Directors		13 275	59 712

Company staff

Tina G.

Role: Secretary

Appointed: 17 March 1993

Latest update: 30 March 2024

Tina G.

Role: Director

Appointed: 17 March 1993

Latest update: 30 March 2024

Graham G.

Role: Director

Appointed: 17 March 1993

Latest update: 30 March 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Practical Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina G.

Tina G.

Graham G.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Graham G.

Tina G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies