Practical Property Services Limited in Berkshire, RG7 8AP

Description

Data updated on: 01-11-2023

Practical Property Services came into being in 2006 as a company enlisted under no 06004580, located at RG7 8AP Berkshire at 1 Andromeda House, Calleva Park. This company has been in business for eighteen years and its last known status is active. The enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022/03/29 and the latest confirmation statement was released on 2023/04/13.

For this particular limited company, just about all of director's assignments have so far been carried out by Robert P. who was arranged to perform management duties in 2006 in November. Additionally, the director's efforts are constantly supported by a secretary - Kim P., who was officially appointed by the limited company eighteen years ago.

Robert P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-03-30	2020-03-30	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 226	5 774	218	-40	-216

Balance Sheet
Cash Bank On Hand					11 165	12 982	14 059	39 815	49 841	110 720	51 347	53 915
Current Assets	87 717	81 785	54 260	35 853	39 032	49 078	29 106	58 223	69 597	140 288	109 007	81 748
Debtors	48 173	37 562	20 692	9 087	27 867	36 096	15 047	18 408	19 756	29 568	57 660	27 833
Net Assets Liabilities							515	28 181	29 334	55 050	37 201	28 676
Other Debtors									5 922	2 988	37 024	4 473
Property Plant Equipment					675	20 452	17 208	13 489	715	14 565	9 975	8 945
Cash Bank In Hand	33 544	44 223	33 568	26 766	11 165
Stocks Inventory	6 000
Tangible Fixed Assets	824	618	464	900	675

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 225	5 773	217	-41	-217
Shareholder Funds	3 226	5 774	218	-40	-216

Other Financial Data
Version Production Software												1
Accrued Liabilities Deferred Income											1 440	2 963
Accumulated Depreciation Impairment Property Plant Equipment					1 565	4 842	8 086	13 278	4 491	10 515	15 105	18 217
Additions Other Than Through Business Combinations Property Plant Equipment												2 082
Average Number Employees During Period						5	5	3	2	2	2	2
Bank Overdrafts											5 555	5 555
Corporation Tax Payable								6 695	804	3 585		2 817
Creditors					39 923	68 935	5 626	3 365	40 978	54 189	46 333	22 291
Finance Lease Liabilities Present Value Total							5 626	3 365		8 818	6 518	3 549
Fixed Assets											9 975	8 945
Increase From Depreciation Charge For Year Property Plant Equipment						3 277	3 244	5 192	1 302	6 024	4 590	3 112
Net Current Assets Liabilities	2 402	5 156	-246	-940	-891	-19 857	-11 067	18 057	28 619	94 674	73 559	59 457
Other Creditors					24 279	45 696	16 527	6 939				34
Other Taxation Social Security Payable					2 879	2 469	3 397	422	575	166	463	495
Property Plant Equipment Gross Cost					2 240	25 294	25 294	26 767	5 206	25 080	25 080	27 162
Total Assets Less Current Liabilities	3 226	5 774	218	-40	-216	595	515	31 546	29 334	109 239	83 534	68 402
Trade Creditors Trade Payables					9 550	18 682	1 050	1 757	2 371	1 892	6 685	4 552
Trade Debtors Trade Receivables					27 867	36 096	12 264	18 408	13 834	26 580	17 703	20 543
Value-added Tax Payable											202	5 042
Creditors Due Within One Year	85 315	76 629	54 506	36 793	39 923
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Recoverable Value-added Tax							2 783
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				737
Tangible Fixed Assets Cost Or Valuation	1 503	1 503	1 503	2 240
Tangible Fixed Assets Depreciation	679	885	1 039	1 340	1 565
Tangible Fixed Assets Depreciation Charged In Period		206	154	301	225
Total Additions Including From Business Combinations Property Plant Equipment						23 054		1 473	794	19 874
Accrued Liabilities									2 635	4 005	1 440
Bank Borrowings Overdrafts										23 149	17 593
Corporation Tax Recoverable											2 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 089
Disposals Property Plant Equipment									22 355
Increase Decrease In Property Plant Equipment										17 500

Company staff

Robert P.

Role: Director

Appointed: 21 November 2006

Latest update: 24 March 2024

Kim P.

Role: Secretary

Appointed: 21 November 2006

Latest update: 24 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Practical Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Kim P.

Jpcors Limited

Jpcord Limited

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

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