Practical Partners Ltd in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

The day the firm was started is Tuesday 21st December 2010. Registered under no. 07475295, the firm is classified as a Private Limited Company. You may find the headquarters of this firm during office hours under the following address: Berkeley House Amery Street, GU34 1HN Alton. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time when company accounts were filed.

Taking into consideration this specific enterprise's executives data, since December 2010 there have been two directors: David H. and Kathleen H..

Executives who have control over the firm are as follows: Kathleen H. owns 1/2 or less of company shares. David H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 809	1 131	135	119	117

Balance Sheet
Cash Bank In Hand	2 942	5 767		5 208	4 303
Cash Bank On Hand					4 303	7 388	15 146	14 745	8 403	9 350	12 295
Current Assets	12 555	21 234	20 698	30 380	23 552	24 343	59 815	39 145	46 010	34 645	38 058
Debtors	9 613	15 467	20 698	25 172	19 249	16 955	44 669	24 400	37 607	25 295	25 763
Net Assets Liabilities								516	756	870	8 536
Net Assets Liabilities Including Pension Asset Liability	1 809	1 131	135
Other Debtors					10 856	2 247	34 536	11 548	16 905	4 917	9 147
Property Plant Equipment									1 193	698	212
Tangible Fixed Assets	174	45

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 709	1 031	35	19	17
Shareholder Funds	1 809	1 131	135	119	117

Other Financial Data
Amount Specific Advance Or Credit Directors							22 923	1 851	12 758	635	413
Amount Specific Advance Or Credit Made In Period Directors							22 923		34 249	10 250	43 413
Amount Specific Advance Or Credit Repaid In Period Directors								21 072	23 342	22 373	44 461
Accumulated Depreciation Impairment Property Plant Equipment					260	260	260	260	715	1 210	1 696
Average Number Employees During Period						4	2	2	2	2	2
Bank Borrowings Overdrafts							23 333	12 341	21 230	13 172	10 957
Creditors					23 435	21 185	52 607	12 341	21 230	13 172	10 957
Creditors Due Within One Year	10 885	20 139	20 563	30 261	23 435
Increase From Depreciation Charge For Year Property Plant Equipment									455	495	486
Net Current Assets Liabilities	1 670	1 095	135	119	117	3 158	7 208	12 857	20 793	13 344	19 281
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid									100	100	100
Other Creditors					3 299	1 802	1 763	1 764	750	2 010	2 213
Other Taxation Social Security Payable					20 136	17 601	25 645	16 769	17 717	11 452	14 016
Par Value Share		1	1	1	1				1	1	1
Property Plant Equipment Gross Cost					260	260	260	260	1 908	1 908
Provisions For Liabilities Charges	35	9
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	260	260	260	260
Tangible Fixed Assets Depreciation	86	215	260	260
Tangible Fixed Assets Depreciation Charged In Period		129
Total Assets Less Current Liabilities	1 844	1 140	135	119	117	3 158	7 208	12 857	21 986	14 042	19 493
Trade Creditors Trade Payables						1 782	1 866	1 764		-1
Trade Debtors Trade Receivables					8 393	14 708	10 133	12 852	20 702	20 378	16 616
Total Additions Including From Business Combinations Property Plant Equipment									1 648

Company staff

David H.

Role: Director

Appointed: 21 December 2010

Latest update: 8 February 2024

Kathleen H.

Role: Director

Appointed: 21 December 2010

Latest update: 8 February 2024

People with significant control

Kathleen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Practical Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Kathleen H.

People with significant control

Kathleen H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Practical Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Kathleen H.

People with significant control

Kathleen H.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016