Practice Management & Development Ltd in Guildford, GU1 2DF

Description

Data updated on: 01-11-2023

Practice Management & Development is a business located at GU1 2DF Guildford at 35 Tangier Road. This firm has been in existence since 1995 and is established as reg. no. 03113489. This firm has existed on the UK market for twenty nine years now and company official state is active. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Practice Management & Development Limited released its latest accounts for the financial year up to 2023/03/31. Its most recent annual confirmation statement was submitted on 2023/09/20.

In order to be able to match the demands of the client base, the following limited company is consistently developed by a team of two directors who are Elizabeth K. and Thomas K.. Their mutual commitment has been of extreme use to the limited company for one year.

Thomas K. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					528 958	599 657	562 350	558 633	889 399	966 833	1 043 567	1 102 965
Current Assets	304 735	395 218	518 419	608 659	575 250	620 957	621 895	595 396	908 863	1 005 468	1 080 077	1 140 589
Debtors	83 230	73 570	97 900	82 211	46 292	21 300	59 545	36 763	19 464	38 635	36 510	37 624
Net Assets Liabilities					505 172	634 150	719 926	798 003	849 749	940 417	1 017 783	1 079 225
Other Debtors										281
Property Plant Equipment					611	458	344	258	193	1 059	794	596
Cash Bank In Hand	221 505	321 648	420 519	526 448	528 958
Net Assets Liabilities Including Pension Asset Liability	212 158	336 454	460 692	535 695	505 172
Tangible Fixed Assets	664	1 447	1 085	814	611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	212 058	336 354	460 592	535 595	505 072

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 124	14 277	14 391	14 477	14 542	14 895	15 160	15 358
Additions Other Than Through Business Combinations Property Plant Equipment										1 219
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					42 420	58 167	77 295	50 236	43 111	49 213	47 530	43 193
Creditors					70 689	107 345	173 975	71 888	59 307	66 110	63 088	61 960
Fixed Assets						120 538	272 006	274 495	193
Increase From Depreciation Charge For Year Property Plant Equipment						153	114	86	65	353	265	198
Investments Fixed Assets						120 080	271 662	274 237
Net Current Assets Liabilities	211 494	335 007	459 607	534 881	504 561	513 612	447 920	523 508	849 556	939 358	1 016 989	1 078 629
Other Creditors					3 462	1 654	85 406	3 634	7 634	4 821	5 982	7 521
Other Taxation Social Security Payable					24 807	23 683	11 274	18 018	8 562	12 076	9 576	11 246
Property Plant Equipment Gross Cost					14 735	14 735	14 735	14 735	14 735	15 954	15 954	15 954
Trade Debtors Trade Receivables					46 292	21 300	59 545	36 763	19 464	38 354	36 510	37 624
Capital Employed	212 158	336 454	460 692	535 695	505 172
Creditors Due Within One Year	93 241	60 211	58 812	73 778	70 689
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 265
Tangible Fixed Assets Cost Or Valuation	13 470	14 735	14 735	14 735	14 735
Tangible Fixed Assets Depreciation	12 806	13 288	13 650	13 921	14 124
Tangible Fixed Assets Depreciation Charged In Period		482	362	271	203

Company staff

Elizabeth K.

Role: Director

Appointed: 18 December 2023

Latest update: 8 April 2024

Thomas K.

Role: Director

Appointed: 18 October 1995

Latest update: 8 April 2024

Elizabeth K.

Role: Secretary

Appointed: 18 October 1995

Latest update: 8 April 2024

People with significant control

Thomas K.

Notified on 20 September 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 July 2014
Date Approval Accounts	22 July 2014

Practice Management & Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth K.

Thomas K.

Elizabeth K.

Norman Y.

Miriam Y.

People with significant control

Thomas K.

Accounts Documents

Company filings

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