Putting It Into Practice Ltd in Gateshead, NE11 0BU

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Putting It Into Practice Ltd. This company was started fifteen years ago and was registered with 06987655 as its reg. no. The headquarters of this company is located in Gateshead. You may find them at 6 Queens Court North, Third Avenue, Team Valley Trading Estate. This firm's declared SIC number is 85320, that means Technical and vocational secondary education. 2022-08-31 is the last time when the company accounts were filed.

Kenneth S. and Lesley S. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2009-08-11.

Executives who control the firm include: Kenneth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 920	-19 931	-28 204	-23 830	-23 176	-14 089

Balance Sheet
Cash Bank In Hand	690	4 322	1 316	1 130	5 191	11 937
Cash Bank On Hand						11 937	15 308
Current Assets	11 207	4 322		1 130	5 601	16 602	16 637	3 680	915	12 218	14 576	82 697	100 493
Debtors	10 517				410	4 665	1 329
Intangible Fixed Assets	9 792	4 792
Net Assets Liabilities						-14 089	-19 225
Net Assets Liabilities Including Pension Asset Liability					-23 176	-14 089
Other Debtors						165	1 329
Property Plant Equipment						2 248	1 219
Tangible Fixed Assets	3 789	1 026		689	397	2 248

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-12 922	-19 933	-28 206	-23 832	-23 178	-14 091
Shareholder Funds	-12 920	-19 931	-28 204	-23 830	-23 176	-14 089

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						10 184	11 213
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						32 489	36 849	32 413	48 242	63 028	75 512	113 896	78 565
Creditors Due Within One Year	37 708	30 071	29 520	25 649	29 174	32 489
Fixed Assets	13 581	5 818		689	397	2 248	1 219	190				3 075	2 006
Increase From Depreciation Charge For Year Property Plant Equipment							1 029
Intangible Assets Gross Cost						20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 208	15 208	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	4 792
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-26 501	-25 749	-28 204	-24 519	-23 573	-15 887	-20 212	-28 733	-47 327	-50 810	-60 936	-31 199	21 928
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors						30 780	36 849
Other Taxation Social Security Payable						1 709
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 432
Provisions For Liabilities Balance Sheet Subtotal						450	232
Provisions For Liabilities Charges						450
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				884		3 106
Tangible Fixed Assets Cost Or Valuation	9 326	9 326	9 326	10 210	10 210	12 432
Tangible Fixed Assets Depreciation	5 537	8 300	9 326	9 521	9 813	10 184
Tangible Fixed Assets Depreciation Charged In Period		2 763	1 026	195	292	857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						486
Tangible Fixed Assets Disposals						884
Total Assets Less Current Liabilities	-12 920	-19 931	-28 204	-23 830	-23 176	-13 639	-18 993	-28 543	-47 327	-50 810	-60 936	-28 124	23 934
Trade Debtors Trade Receivables						4 500

Company staff

Kenneth S.

Role: Director

Appointed: 11 August 2009

Latest update: 20 February 2024

Lesley S.

Role: Director

Appointed: 11 August 2009

Latest update: 20 February 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 January 2013
Annual Accounts 7 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Putting It Into Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Lesley S.

People with significant control

Kenneth S.

Lesley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Putting It Into Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth S.

Lesley S.

People with significant control

Kenneth S.

Lesley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013