Practical Organisation Solutions Limited in Belper, DE56 4FY

Description

Data updated on: 01-11-2023

Practical Organisation Solutions started conducting its business in 2015 as a Private Limited Company registered with number: 09603920. This firm has operated for nine years and it's currently active. The company's headquarters is situated in Belper at 12 Granville Close. Anyone could also find this business using the post code of DE56 4FY. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The firm's most recent annual accounts describe the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-05-25.

In order to meet the requirements of the clientele, this firm is continually controlled by a body of two directors who are Claire L. and Neville L.. Their constant collaboration has been of crucial importance to the following firm since 2015.

Executives who have control over the firm are as follows: Neville L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 543

Balance Sheet
Cash Bank On Hand	36 531	37 593	24 836	32 677	87 421
Current Assets	36 805	53 628	89 693	111 682	135 145	52 883	61 309	47 397
Debtors	274	16 035	64 857	79 005	47 724
Other Debtors	274	3 274	44 962	13 274
Cash Bank In Hand	36 531
Property Plant Equipment				535	1 186
Net Assets Liabilities					94 510	47 277	40 823	36 264

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 443
Shareholder Funds	11 543

Other Financial Data
Creditors	25 262	21 191	19 565	23 416	41 821	6 352	20 792	11 133
Dividends Paid	32 900	36 000
Net Current Assets Liabilities	11 543	32 437	70 128	88 266	93 324	46 531	40 517	36 264
Par Value Share	1	1
Profit Loss	44 343	56 894
Trade Debtors Trade Receivables		12 761	19 895	31 553
Amount Specific Advance Or Credit Directors		2 300	31 688	34 179	27 837
Amount Specific Advance Or Credit Made In Period Directors			44 544	46 239	27 837
Amount Specific Advance Or Credit Repaid In Period Directors		2 300	10 556	43 748	34 179
Accrued Liabilities			1 697	1 533
Accumulated Depreciation Impairment Property Plant Equipment				179	574
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			12 141	12 809
Creditors Due Within One Year	25 262
Increase From Depreciation Charge For Year Property Plant Equipment				179	395
Number Shares Allotted	100
Other Creditors		3 800	1 697
Other Taxation Social Security Payable		17 391	17 868
Property Plant Equipment Gross Cost				714	1 760
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				714	1 046
Total Assets Less Current Liabilities	11 543	32 437	70 128	88 801	94 510	47 277	40 823	36 264
Fixed Assets					1 186	746	306

Company staff

Claire L.

Role: Director

Appointed: 21 May 2015

Latest update: 14 February 2024

Neville L.

Role: Director

Appointed: 21 May 2015

Latest update: 14 February 2024

People with significant control

Neville L.

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

right to manage directors

Claire L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31 December 2016
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Practical Organisation Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

Neville L.

People with significant control

Neville L.

Claire L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Practical Organisation Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire L.

Neville L.

People with significant control

Neville L.

Claire L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016