Practical Retail Solutions Limited in Long Eaton, NG10 1NJ

Description

Data updated on: 01-11-2023

Practical Retail Solutions is a company located at NG10 1NJ Long Eaton at Lyndhurst. This firm has been in existence since 2014 and is established under reg. no. 09058202. This firm has been present on the UK market for ten years now and company status at the time is active. This firm's Standard Industrial Classification Code is 77320 and their NACE code stands for Renting and leasing of construction and civil engineering machinery and equipment. Practical Retail Solutions Ltd filed its account information for the financial period up to 2022-08-31. The latest confirmation statement was filed on 2023-05-27.

As for this particular business, the full extent of director's tasks have so far been done by Andrew W. who was appointed ten years ago. Since 2017 William H., had fulfilled assigned duties for this business until the resignation in February 2018. Additionally a different director, namely Simon F. quit in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-08-31	2023-08-31
Currency
Net Worth	140 131	171 977

Balance Sheet
Cash Bank On Hand		26 147	55 290	66 356	46 736	189 812	111 003	204 176
Current Assets	139 523	156 828	193 779	246 118	267 222	266 850	133 234	243 545
Debtors	134 646	130 681	138 489	179 762	220 486	77 038	22 231	39 369
Net Assets Liabilities		171 977	202 565	282 360	11 545	36 000	212 306	284 681
Other Debtors			39 517	38 261	17 908	19 764	22 231	19 077
Property Plant Equipment		217 062	248 334	214 733	162 578	138 585	70 622	51 925
Cash Bank In Hand	4 877	26 147
Net Assets Liabilities Including Pension Asset Liability	140 131	171 977
Tangible Fixed Assets	129 793	217 062

Capital & Reserves
Called Up Share Capital	100	65
Profit Loss Account Reserve	140 031	171 877
Shareholder Funds	140 131	171 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		135 996	216 351	256 474	338 992	333 633	384 719	399 970
Additions Other Than Through Business Combinations Property Plant Equipment				50 623		22 384
Amounts Owed By Group Undertakings Participating Interests			95 918	141 501	202 578	57 274
Amounts Owed To Group Undertakings Participating Interests					292 506	293 468
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts							9 542	9 849
Corporation Tax Payable			40	20 717	17 608	20 885	24 152	28 410
Creditors		98 092	100 036	99 177	376 680	343 104	63 979	93 341
Depreciation Rate Used For Property Plant Equipment				25		25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 146		51 721		3 446
Disposals Property Plant Equipment				44 100		51 736		3 446
Fixed Assets							192 767	174 070
Increase From Depreciation Charge For Year Property Plant Equipment			80 355	70 269		46 362		18 697
Investments							122 145	122 145
Investments Fixed Assets							122 145	122 145
Investments In Group Undertakings							122 145	122 145
Net Current Assets Liabilities	77 300	92 116	98 098	146 941	-109 458	-76 254	69 255	150 204
Other Creditors			59 261	64 023	30 330	7 000	7 000	34 300
Other Taxation Social Security Payable			12 476	1 570	4 469	5 344	8 230	8 896
Property Plant Equipment Gross Cost		353 058	464 685	471 207	501 570	472 218	455 341	451 895
Provisions For Liabilities Balance Sheet Subtotal		39 109	43 831	40 799	30 890	26 331	13 418	12 981
Total Assets Less Current Liabilities	207 093	309 178	346 432	361 674	53 120	62 331	262 022	324 274
Trade Creditors Trade Payables			23 903	12 867	31 767	16 407	15 055	11 886
Trade Debtors Trade Receivables			3 054					20 292
Capital Redemption Reserve		35
Creditors Due After One Year	46 252	98 092
Creditors Due Within One Year	62 223	64 712
Number Shares Allotted	100	65
Par Value Share	1	1
Provisions For Liabilities Charges	20 710	39 109
Share Capital Allotted Called Up Paid	100	65
Tangible Fixed Assets Additions	173 454	141 961
Tangible Fixed Assets Cost Or Valuation	165 226	353 058
Tangible Fixed Assets Depreciation	81 304	135 996
Tangible Fixed Assets Depreciation Charged In Period	35 436	54 692
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	3
Tangible Fixed Assets Disposals	8 228
Total Additions Including From Business Combinations Property Plant Equipment			111 627

People with significant control

Executives who control the firm include: Russell R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Practical Retail Solutions Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Nottingham at Wallett Street, NG2 3EL and was registered as a PSC under the reg no 11174930.

Russell R.

Notified on 20 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Practical Retail Solutions Holdings Ltd

Address: Wallett Street Wallett Street, Nottingham, NG2 3EL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 11174930

Notified on 21 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew W.

Notified on 1 July 2016

Ceased on 21 February 2018

Nature of control:

over 1/2 to 3/4 of voting rights

William H.

Notified on 1 July 2016

Ceased on 21 February 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	27 May 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017

Practical Retail Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

William H.

Simon F.

Carl S.

William H.

People with significant control

Russell R.

Practical Retail Solutions Holdings Ltd

Andrew W.

William H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

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