Practical Construction Limited in Stoke-on-trent, ST4 7QU

Description

Data updated on: 01-11-2023

Practical Construction started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: 07532303. This firm has been active for 13 years and it's currently active. The company's registered office is based in Stoke-on-trent at Acorn Chambers. You can also locate this business utilizing the post code : ST4 7QU. This company's Standard Industrial Classification Code is 41100: Development of building projects. The latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-07.

According to the information we have, this specific firm was incorporated 13 years ago and has so far been presided over by two directors. Moreover, the director's duties are regularly assisted with by a secretary - Vijaya A., who joined this firm in February 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-09-30	2016-09-30	2017-09-30	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
Net Worth	10 018	24 924	49 209	59 710	-6 677

Balance Sheet
Cash Bank On Hand					25 230	282 752	309 487	28 062	86 368	8 492	43 924
Current Assets	281 555	264 722	246 464	847 828	1 820 857	979 126	1 644 334	543 373	786 521	824 143	1 694 490
Debtors	28 143	34 100	49 532	41 013	37 725	44 395	59 847	165 311	450 153	45 651	450 566
Net Assets Liabilities					-6 676	86 625	67 537	198 888	198 591	199 149	212 592
Other Debtors	7 143	13 100			37 724	16 476	36 116	31 365	61 244		36 431
Property Plant Equipment					11 960	41 370	55 531	54 124	67 368	48 338	32 616
Total Inventories					1 757 903	651 978	1 275 000	350 000	250 000	770 000	1 200 000
Cash Bank In Hand	10 412	7 901	2 211	20 116	25 229
Net Assets Liabilities Including Pension Asset Liability	10 018	24 924	49 209	59 710	-6 677
Stocks Inventory	243 000	222 721	194 721	786 699	1 757 903
Tangible Fixed Assets					11 960
Trade Debtors	21 000	21 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 017	24 923	49 208	59 709	-6 678
Shareholder Funds	10 018	24 924	49 209	59 710	-6 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 990	14 080	25 500	42 640	35 396	54 426	70 148
Additions Other Than Through Business Combinations Property Plant Equipment						40 500	40 531	38 764	46 500
Amounts Owed By Related Parties								112 588	361 928	27 815	399 092
Amounts Owed To Related Parties							46 937			29 723
Average Number Employees During Period						1	1	3	4	5	4
Bank Borrowings									239 913	179 167	129 167
Creditors					1 016 782	729 449	690 687	30 550	276 608	202 799	139 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 980	-3 359	-28 350
Disposals Property Plant Equipment							-14 950	-23 031	-40 500
Finance Lease Liabilities Present Value Total					8 556	31 227	38 564	30 550	36 695	23 632	10 570
Increase From Depreciation Charge For Year Property Plant Equipment						11 090	17 400	20 499	21 106	19 030	15 722
Net Current Assets Liabilities				692 615	998 146	774 706	702 693	184 515	420 631	362 794	325 910
Other Creditors					151 736	22 890	17 016	38 101	57 677	81 529	77 734
Other Inventories					1 757 903	651 978	1 275 000	350 000	250 000	770 000	1 200 000
Other Remaining Borrowings					1 008 226	698 224	652 123	175 000	100 000	100 000	996 741
Prepayments						27 920	23 731	21 358	19 222	15 356	12 563
Property Plant Equipment Gross Cost					14 950	55 450	81 031	96 764	102 764	102 764	102 764
Provisions For Liabilities Balance Sheet Subtotal								9 201	12 800	9 184	6 197
Taxation Social Security Payable					9 971	43	44 866	18 556	22 712	32 330	41 752
Total Assets Less Current Liabilities		24 924	182 886	692 615	1 010 106	816 074	758 224	238 639	487 999	411 132	358 526
Total Borrowings					1 016 782	729 449	690 687	30 550	276 608	202 799	139 737
Trade Creditors Trade Payables					81 338	44 532	94 038	104 847	120 702	140 954	118 150
Trade Debtors Trade Receivables									7 759	2 480	2 480
Administrative Expenses	5 440
Amount Due From To Related Party		-6 300
Corporation Tax Due Within One Year	2 504	6 317
Cost Sales	87 039
Creditors Due After One Year			133 677	632 905	1 016 783
Creditors Due Within One Year	271 537	239 798	63 578	155 213	822 711
Fixed Assets					11 960
Gross Profit Loss	17 961
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	12 521
Other Creditors Due Within One Year	263 671	203 213
Par Value Share		1	1	1	1
Profit Loss For Period	10 017
Profit Loss On Ordinary Activities Before Tax	12 521
Tax On Profit Or Loss On Ordinary Activities	2 504
Trade Creditors Within One Year	5 362	30 268
Turnover Gross Operating Revenue	105 000
U K Current Corporation Tax On Income For Period	2 504
Value Shares Allotted	1	1	1	1	1

Company staff

Jagan D.

Role: Director

Appointed: 27 July 2018

Latest update: 1 January 2024

Vijaya A.

Role: Secretary

Appointed: 16 February 2011

Latest update: 1 January 2024

Vijaya A.

Role: Director

Appointed: 16 February 2011

Latest update: 1 January 2024

People with significant control

The companies that control this firm are: Practical Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stoke-On-Trent at 16 Hartshill Road, ST4 7QU and was registered as a PSC under the registration number 11361773.

Practical Property Holdings Limited

Address: Acorn Chambers 16 Hartshill Road, Stoke-On-Trent, ST4 7QU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England And Wales

Registration number 11361773

Notified on 27 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vijaya A.

Notified on 6 April 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jagan D.

Notified on 27 July 2018

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014

Practical Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagan D.

Vijaya A.

Vijaya A.

People with significant control

Practical Property Holdings Limited

Vijaya A.

Jagan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies