Practice Perfection Services Ltd in Wimborne, BH21 2SE

Description

Data updated on: 01-11-2023

This company is registered in Wimborne under the ID 09705223. It was registered in 2015. The headquarters of the firm is situated at 38 Middlehill Road Colehill. The zip code for this location is BH21 2SE. This enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Practice Perfection Services Limited released its account information for the period up to 31st July 2022. The business latest confirmation statement was released on 27th July 2023.

We have a single director currently managing this particular firm, specifically Emily K. who's been doing the director's assignments for nine years.

Executives with significant control over the firm are: Emily K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dean K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	608

Balance Sheet
Cash Bank In Hand	5 959
Cash Bank On Hand	5 959	532
Current Assets	13 692	22 463	26 831	57 019	63 361	46 946	42 279	54 983
Debtors	7 733	21 931
Other Debtors	422	14 731
Property Plant Equipment	464	610
Tangible Fixed Assets	464
Net Assets Liabilities					325	970	761	1 091

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	508
Shareholder Funds	608

Other Financial Data
Amount Specific Advance Or Credit Directors		14 731	24 450	42 786	42 078	32 866	27 428	37 571
Amount Specific Advance Or Credit Made In Period Directors		14 731	9 719	44 305	42 078	32 866	27 428	37 571
Amount Specific Advance Or Credit Repaid In Period Directors				25 969	42 786	42 078	32 866	27 428
Accumulated Depreciation Impairment Property Plant Equipment	155	410
Average Number Employees During Period		1	3	2	2	2	2	2
Bank Borrowings Overdrafts		6 900
Creditors	13 548	22 138	27 073	57 016	63 036	14 400	13 125	12 750
Creditors Due Within One Year	13 548
Fixed Assets		610	355	100		1 235	842	449
Increase From Depreciation Charge For Year Property Plant Equipment		255
Net Current Assets Liabilities	144	325	-242	3	325	14 135	13 044	13 392
Number Shares Allotted	100
Other Creditors	2 551	2 351
Other Taxation Social Security Payable	10 997	12 887
Par Value Share	1
Property Plant Equipment Gross Cost	619	1 020
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619
Tangible Fixed Assets Depreciation	155
Tangible Fixed Assets Depreciation Charged In Period	155
Total Additions Including From Business Combinations Property Plant Equipment		401
Total Assets Less Current Liabilities	608	935	113	103	325	15 370	13 886	13 841
Trade Debtors Trade Receivables	7 311	7 200

Company staff

Emily K.

Role: Director

Appointed: 27 July 2015

Latest update: 6 March 2024

People with significant control

Emily K.

Notified on 1 July 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

Dean K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	27 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Practice Perfection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily K.

People with significant control

Emily K.

Dean K.

Accounts Documents

Company filings

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