Practice Plus Ltd in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Practice Plus Ltd was set up as Private Limited Company, registered in 3mc Siskin Drive, Middlemarch Business Park in Coventry. The main office's zip code is CV3 4FJ. This enterprise was formed on Thu, 12th Oct 2017. The reg. no. is 11009608. This enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time the company accounts were reported.

Nicola K. is the following company's individual director, who was assigned to lead the company in 2017. Since October 2017 Timothy M., had been managing this specific company up to the moment of the resignation on Wed, 1st Nov 2017.

Nicola K. is the individual who controls this firm, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 588	3 333	8 000	9 297	39 903	9 978
Current Assets	11 851	11 483	21 628	24 738	60 572	41 987
Debtors	9 263	8 150	13 628	15 441	20 669	32 009
Net Assets Liabilities					17 458	24 038
Property Plant Equipment	1 645	1 188	1 342	2 793	2 942	48 514

Other Financial Data
Accrued Liabilities Deferred Income	600	600	600	600	650	850
Accumulated Depreciation Impairment Property Plant Equipment	810	1 795	3 001	3 357	5 500	19 625
Additions Other Than Through Business Combinations Property Plant Equipment	2 455	528	1 360	2 856	2 292	59 697
Average Number Employees During Period		3	3	4	6	6
Bank Borrowings Overdrafts			2 087
Called Up Share Capital Not Paid	1 000
Corporation Tax Payable	8 677	6 147	7 974	7 563	6 282	1 937
Creditors	10 359	6 787	13 937	13 693	46 056	33 451
Dividends Paid	37 500	23 000	31 000	29 750	24 000	38 000
Finance Lease Liabilities Present Value Total						33 451
Increase From Depreciation Charge For Year Property Plant Equipment	810	985	1 206	1 405	2 143	14 125
Issue Equity Instruments	2 000
Net Current Assets Liabilities	1 492	4 696	7 691	11 045	14 516	18 225
Number Shares Issued Fully Paid	2 000
Other Creditors	520	40	820	894	31 958	3 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 049
Other Disposals Property Plant Equipment				1 049
Other Taxation Social Security Payable			2 456	4 636	7 166	11 557
Par Value Share	1
Profit Loss	38 637	25 747	34 149	34 555	27 620	44 580
Property Plant Equipment Gross Cost	2 455	2 983	4 343	6 150	8 442	68 139
Provisions For Liabilities Balance Sheet Subtotal						9 250
Total Assets Less Current Liabilities	3 137	5 884	9 033	13 838	17 458	66 739
Trade Creditors Trade Payables	562
Trade Debtors Trade Receivables	8 263	8 150	13 628	15 441	20 669	32 009

Company staff

Nicola K.

Role: Director

Appointed: 12 October 2017

Latest update: 26 April 2024

People with significant control

Nicola K.

Notified on 12 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

Notified on 12 October 2017

Ceased on 1 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-12
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Practice Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Timothy M.

People with significant control

Nicola K.

Timothy M.

Accounts Documents

Company filings

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