Practical Publishing International Limited in Cheadle, SK8 3TD

Description

Data updated on: 01-11-2023

04191165 is the reg. no. of Practical Publishing International Limited. This company was registered as a Private Limited Company on 2001-03-30. This company has been operating on the British market for the last 23 years. The company could be contacted at Clarke Nicklin House Brooks Drive Cheadle Royal Business Park in Cheadle. The postal code assigned to this location is SK8 3TD. Launched as How To Software (UK), the company used the name until 2004, the year it was changed to Practical Publishing International Limited. This enterprise's principal business activity number is 58290 - Other software publishing. 2022-02-28 is the last time the accounts were filed.

The information we have describing this particular firm's management suggests the existence of four directors: Christopher D., Dave C., Danny B. and Robin W. who became a part of the team on 2017-05-30, 2008-12-23 and 2004-04-06. Furthermore, the managing director's tasks are helped with by a secretary - Danny B., who was officially appointed by the following company on 2013-03-06.

Previous company's names
Practical Publishing International Limited 2004-10-12
How To Software (UK) Limited 2001-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393 474	420 060	469 265	557 855	623 439

Balance Sheet
Cash Bank In Hand	333 344	179 623	287 765	538 148	362 824
Cash Bank On Hand					362 824	260 858	326 320	369 907	317 720	799 974	232 999	173 620
Current Assets	1 466 494	1 500 027	1 492 796	1 783 585	1 928 592	2 040 355	2 360 100	2 503 143	2 986 014	3 288 315	2 816 087	2 752 394
Debtors	1 028 557	1 175 728	1 099 454	1 168 582	1 433 318	1 603 961	1 904 050	1 950 757	2 284 100	2 087 703	1 950 213	1 926 555
Intangible Fixed Assets		10 345	12 550	8 764	4 979
Net Assets Liabilities					623 439	634 304	652 028	862 230	998 382	1 051 961	1 106 882	1 059 346
Net Assets Liabilities Including Pension Asset Liability	393 474	420 060	469 265	557 855	623 439
Other Debtors					270 753	236 011	1 069 056	388 260	82 763	38 954	49 740	54 177
Property Plant Equipment					66 649	79 356	90 489	82 519	79 946	68 430	54 485	56 845
Stocks Inventory	104 593	144 676	105 577	76 855	132 450
Tangible Fixed Assets	16 157	21 757	20 502	18 554	66 649
Total Inventories					132 450	175 536	129 730	182 479	384 194	400 638	690 592	652 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	393 374	419 960	469 165	557 755	623 339
Shareholder Funds	393 474	420 060	469 265	557 855	623 439

Other Financial Data
Amount Specific Advance Or Credit Directors							20
Amount Specific Advance Or Credit Made In Period Directors							20
Amount Specific Advance Or Credit Repaid In Period Directors								20
Accrued Liabilities Deferred Income					477 229	387 094	453 364	353 724	352 616	726 622	587 836	440 429
Accumulated Amortisation Impairment Intangible Assets					13 947	17 732	18 926	32 608	52 089	69 950	128 799	199 889
Accumulated Depreciation Impairment Property Plant Equipment					61 767	73 674	103 169	132 647	167 363	208 222	238 167	260 925
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-210	3 639	-1 158	69 331	7 031	-14 574	40 335
Amounts Owed By Group Undertakings					101 523	67 195	168 809	473 274	939 150	644 505	965 653	1 176 561
Amounts Owed To Group Undertakings						78 951	357 916	319 202	319 202
Average Number Employees During Period						55	70	84	91	80	67	63
Corporation Tax Payable					43 331	55 496	1 163	72 551
Creditors					1 364 997	1 475 027	1 811 348	1 792 707	2 350 126	177 084	135 392	93 352
Creditors Due Within One Year	1 086 707	1 108 339	1 050 483	1 248 002	1 364 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 581
Disposals Property Plant Equipment						8 761
Fixed Assets	16 157	32 102	33 052	27 318	71 628	80 550	118 489	165 849	445 880	493 847	547 131	486 019
Future Minimum Lease Payments Under Non-cancellable Operating Leases					83 135	34 206	47 820	38 886	153 990	151 361	139 007	140 802
Increase From Amortisation Charge For Year Intangible Assets						3 785	1 194	13 682	19 481	17 861	58 849	71 090
Increase From Depreciation Charge For Year Property Plant Equipment						20 488	29 495	29 478	34 716	40 859	29 945	22 758
Intangible Assets					4 979	1 194	28 000	83 330	365 934	425 417	492 646	429 174
Intangible Assets Gross Cost					18 926	18 926	46 926	115 938	418 023	495 367	621 445	629 063
Intangible Fixed Assets Additions		12 934	5 992
Intangible Fixed Assets Aggregate Amortisation Impairment		2 589	6 376	10 162	13 947
Intangible Fixed Assets Amortisation Charged In Period		2 589	3 787	3 786	3 785
Intangible Fixed Assets Cost Or Valuation		12 934	18 926	18 926
Merchandise					132 450	175 536	129 730	182 479	384 194	637 847	632 875	652 219
Net Current Assets Liabilities	379 787	391 688	442 313	535 583	563 595	565 328	548 752	710 436	635 888	825 615	770 986	782 857
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					8 219	435 376	488 216	22 369	42 260	149 637	140 480	147 762
Other Taxation Social Security Payable					47 505	59 382	61 228	82 266	88 092	68 512	67 200	60 341
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					544 417	764 174	688 305	848 833	919 244	1 148 989	673 196	445 721
Property Plant Equipment Gross Cost					128 416	153 030	193 658	215 166	247 309	276 652	292 652	317 770
Provisions					11 784	11 574	15 213	14 055	83 386	90 417	75 843	116 178
Provisions For Liabilities Balance Sheet Subtotal					11 784	11 574	15 213	14 055	83 386	90 417	75 843	116 178
Provisions For Liabilities Charges	2 470	3 730	6 100	5 046	11 784
Recoverable Value-added Tax					141 344	52 255	135 411	89 796	51 766	13 013	93 953	111 042
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		14 090	11 064	4 872	58 439
Tangible Fixed Assets Cost Or Valuation	45 451	59 541	65 105	69 977	128 416
Tangible Fixed Assets Depreciation	29 294	37 784	44 603	51 423	61 767
Tangible Fixed Assets Depreciation Charged In Period		8 490	9 661	6 820	10 344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 842
Tangible Fixed Assets Disposals			5 500
Total Additions Including From Business Combinations Intangible Assets							28 000	69 012	302 085	77 344	126 078	7 618
Total Additions Including From Business Combinations Property Plant Equipment						33 375	40 628	21 508	32 143	29 343	16 000	25 118
Total Assets Less Current Liabilities	395 944	423 790	475 365	562 901	635 223	645 878	667 241	876 285	1 081 768	1 319 462	1 318 117	1 268 876
Trade Creditors Trade Payables					718 855	845 822	902 825	811 453	1 398 716	1 476 262	1 207 918	1 254 548
Trade Debtors Trade Receivables					375 281	484 326	666 185	150 594	223 926	99 816	84 657	98 320
Bank Borrowings										218 751	177 059	135 019
Bank Borrowings Overdrafts										10 417	41 667	66 457
Corporation Tax Recoverable									67 251	142 426	25 297	40 734

Company staff

Christopher D.

Role: Director

Appointed: 30 May 2017

Latest update: 23 March 2024

Danny B.

Role: Secretary

Appointed: 06 March 2013

Latest update: 23 March 2024

Dave C.

Role: Director

Appointed: 23 December 2008

Latest update: 23 March 2024

Danny B.

Role: Director

Appointed: 23 December 2008

Latest update: 23 March 2024

Robin W.

Role: Director

Appointed: 06 April 2004

Latest update: 23 March 2024

Christopher D.

Role: Secretary

Appointed: 24 February 2015

Resigned: 28 February 2024

Latest update: 23 March 2024

Karen B.

Role: Director

Appointed: 23 December 2008

Resigned: 06 March 2013

Latest update: 23 March 2024

Karen B.

Role: Secretary

Appointed: 06 April 2004

Resigned: 06 March 2013

Latest update: 23 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 30 March 2001

Resigned: 30 March 2001

Address: London, EC2A 4XH

Latest update: 23 March 2024

Nicholas M.

Role: Director

Appointed: 30 March 2001

Resigned: 06 April 2004

Latest update: 23 March 2024

Robin W.

Role: Secretary

Appointed: 30 March 2001

Resigned: 06 April 2004

Latest update: 23 March 2024

People with significant control

The companies that control this firm include: Practical Publishing International Holdings Limited owns over 3/4 of company shares. This business can be reached in Cheadle at Brooks Drive, Cheadle Royal Business Park, SK8 3TD and was registered as a PSC under the registration number 06635653.

Practical Publishing International Holdings Limited

Address: Clarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, SK8 3TD, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies Hosue

Registration number 06635653

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2013

Practical Publishing International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Danny B.

Dave C.

Danny B.

Robin W.

Christopher D.

Karen B.

Karen B.

Chettleburghs Secretarial Ltd

Nicholas M.

Robin W.

People with significant control

Practical Publishing International Holdings Limited

Accounts Documents

Company filings

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