Practitioners In Quality Limited in Hatfield, AL9 7NP

Description

Data updated on: 01-11-2023

Practitioners In Quality came into being in 2002 as a company enlisted under no 04491755, located at AL9 7NP Hatfield at 28 Holloways Lane. This firm has been in business for 22 years and its last known status is active. The firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Practitioners In Quality Ltd released its latest accounts for the financial year up to Thu, 30th Jun 2022. The most recent confirmation statement was released on Tue, 1st Aug 2023.

At present, this specific firm is supervised by a solitary director: Melvyn E., who was selected to lead the company in July 2002. What is more, the managing director's tasks are constantly aided with by a secretary - Emma E., who joined this firm on 2002-07-22.

Executives who control the firm include: Emma E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melvyn E. has substantial control or influence over the company 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 121	35 978	31 856	25 963	13 164	11 795

Balance Sheet
Cash Bank In Hand	54 761	44 435	48 673	93 776	23 437	27 159
Cash Bank On Hand						27 159	16 018	11 463	10 070	14 101	14 823	15 941	8 385
Current Assets	67 048	57 035	55 858	98 712	37 637	27 419	19 258	17 606	13 995	18 516	18 863	22 654	10 420
Debtors	12 287	12 600	7 185	4 936	14 200	260	3 240	6 143	3 925	4 415	4 040	6 713	2 035
Net Assets Liabilities						11 795	9 526	6 809	3 119	3 347	5 163	6 575	1 076
Net Assets Liabilities Including Pension Asset Liability	41 121	35 978	31 856	25 963	13 164	11 795
Property Plant Equipment						1 224	1 398	932	1 047	1 498	1 382	1 137
Tangible Fixed Assets	1 899	3 874	3 520	2 753	1 836	1 224

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	41 119	35 976	31 854	25 961	13 162	11 793
Shareholder Funds	41 121	35 978	31 856	25 963	13 164	11 795

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 340	25 340	25 340	25 340	25 340	25 340	25 340
Accumulated Depreciation Impairment Property Plant Equipment						17 308	18 007	18 473	18 998	19 746	20 436	21 046	21 425
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts									15
Creditors						16 603	10 864	11 552	11 724	16 382	14 819	17 000	9 958
Creditors Due Within One Year		24 345	26 818	74 951	25 942	16 603
Fixed Assets	1 899	3 874	3 520	2 753	1 836	1 224	1 398	932	1 047	1 498	1 382	1 137	758
Increase From Depreciation Charge For Year Property Plant Equipment							699	466	525	748	690	610	379
Intangible Assets Gross Cost						25 340	25 340	25 340	25 340	25 340	25 340	25 340
Intangible Fixed Assets Aggregate Amortisation Impairment	25 340	25 340	25 340	25 340	25 340
Intangible Fixed Assets Cost Or Valuation	25 340	25 340	25 340	25 340	25 340
Net Current Assets Liabilities	39 543	32 690	29 040	23 761	11 695	10 816	8 394	6 054	2 271	2 134	4 044	5 654	462
Number Shares Allotted			2	2	2	2
Other Creditors						2 842	2 235	1 596	1 680	5 870	5 297	6 882	1 872
Other Taxation Social Security Payable						13 761	8 629	9 956	10 029	10 512	9 522	10 118	8 086
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 532	19 405	19 405	20 045	21 244	21 818	22 183
Provisions For Liabilities Balance Sheet Subtotal						245	266	177	199	285	263	216	144
Provisions For Liabilities Charges	321	586	704	551	367	245
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 592	1 405	16 959
Tangible Fixed Assets Cost Or Valuation	12 926	16 518	17 923	18 532	18 532
Tangible Fixed Assets Depreciation	11 027	12 644	14 403	15 779	16 696	17 308
Tangible Fixed Assets Depreciation Charged In Period			1 759	1 376	917	612
Tangible Fixed Assets Disposals				16 350
Total Additions Including From Business Combinations Property Plant Equipment							873		640	1 199	574	365
Total Assets Less Current Liabilities	41 442	36 564	32 560	26 514	13 531	12 040	9 792	6 986	3 318	3 632	5 426	6 791	1 220
Trade Debtors Trade Receivables						260	3 240	6 143	3 925	4 415	4 040	6 713	2 035
Creditors Due Within One Year Total Current Liabilities	27 505	24 345
Tangible Fixed Assets Depreciation Charge For Period		1 617

Company staff

Emma E.

Role: Secretary

Appointed: 22 July 2002

Latest update: 15 February 2024

Melvyn E.

Role: Director

Appointed: 22 July 2002

Latest update: 15 February 2024

People with significant control

Emma E.

Notified on 10 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melvyn E.

Notified on 22 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Practitioners In Quality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

Melvyn E.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Emma E.

Melvyn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Practitioners In Quality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma E.

Melvyn E.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Emma E.

Melvyn E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016