Silicon Practice Limited in Bristol, BS1 5EH

Description

Data updated on: 01-11-2023

Silicon Practice Limited can be gotten hold of in 13-14 Orchard Street, Orchard Street Business Centre in Bristol. Its post code is BS1 5EH. Silicon Practice has been operating on the British market since the company was established on 2001-03-07. Its reg. no. is 04174491. The company has operated under three names. The company's initial registered name, Grainsweet, was switched on 2001-04-30 to Virtesse. The current name is used since 2005, is Silicon Practice Limited. This company's declared SIC number is 62012 which stands for Business and domestic software development. 2021-11-30 is the last time when the accounts were filed.

Having two recruitment advert since Tuesday 2nd December 2014, the company has been a relatively active employer on the job market. On Thursday 3rd August 2017, it started recruiting job candidates for a Client Services Executive post in Swindon, and on Tuesday 2nd December 2014, for the vacant post of a Website Editor in Swindon.

The directors currently listed by this specific company include: Jane O. designated to this position 23 years ago and Stephen T. designated to this position in 2001 in April.

Previous company's names
Silicon Practice Limited 2005-11-02
Virtesse Limited 2001-04-30
Grainsweet Limited 2001-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-11-30
Currency
Net Worth	-129 320	-147 635	-74 052	-38 973	10 378

Balance Sheet
Cash Bank On Hand						38 768	306 047	334 756	320 010	148 372
Current Assets	37 275	31 008	40 141	44 715	44 023	124 541	427 697	471 712	589 884	502 204
Debtors	21 319	15 634	22 969	37 606		85 773	121 650	136 956	269 874	353 832
Net Assets Liabilities					10 378	71 644	341 685	386 201	222 518	67 294
Other Debtors						85 773	3 615	41 639	142 746	148 385
Property Plant Equipment						3 393	18 449	30 650	44 663	35 504
Cash Bank In Hand	15 956	15 374	15 107	7 109
Tangible Fixed Assets	2 139	1 433	2 562	2 146
Net Assets Liabilities Including Pension Asset Liability		-147 635	-74 052	1 027	10 378

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-130 320	-148 635	-75 052	-39 973
Shareholder Funds	-129 320	-147 635	-74 052	-38 973	10 378

Other Financial Data
Accrued Liabilities						2 800	1 420	1 500	2 100	2 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 380	-2 800
Accumulated Depreciation Impairment Property Plant Equipment						10 626	15 152	24 093	38 543	52 632
Additions Other Than Through Business Combinations Property Plant Equipment							19 582	21 142	28 463
Average Number Employees During Period						13	24	33	41	40
Bank Borrowings									250 000	269 443
Creditors					36 046	53 490	104 460	116 161	250 000	269 443
Fixed Assets		1 433	2 562	2 146	1 655	3 393
Increase From Depreciation Charge For Year Property Plant Equipment							4 526	8 941	14 450	14 089
Key Management Personnel Compensation Short-term Employee Benefits						59 506	63 153	108 368	182 854	152 948
Net Current Assets Liabilities	-131 459	-149 068	-76 614	241	10 103	71 051	323 236	355 551	427 855	301 233
Other Creditors						37 728	36 270	61 404	24 502	25 249
Prepayments								6 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 065	2 065	2 126
Property Plant Equipment Gross Cost						14 019	33 601	54 743	88 136	88 136
Taxation Social Security Payable						15 591	62 669	49 540	122 868	76 932
Total Assets Less Current Liabilities	-129 320	-147 635	-74 052	-38 973	11 758	74 444		386 201	472 518	336 737
Total Borrowings									250 000	269 443
Trade Creditors Trade Payables						171	4 102	3 717	12 559	19 362
Trade Debtors Trade Receivables							118 034	95 317	127 128	205 447
Creditors Due Within One Year	168 734	180 076	116 755	24 278	36 046
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	8 967	8 968	10 902	11 355
Tangible Fixed Assets Depreciation	6 828	7 535	8 340	9 209
Tangible Fixed Assets Depreciation Charged In Period		706	805	869
Advances Credits Directors	31 234	29 500
Advances Credits Made In Period Directors	31 234
Accruals Deferred Income				1 360	1 380
Tangible Fixed Assets Additions			1 934	453
Amount Specific Advance Or Credit Directors				13 195

Company staff

Jane O.

Role: Director

Appointed: 26 April 2001

Latest update: 29 August 2023

Jane O.

Role: Secretary

Appointed: 26 April 2001

Latest update: 29 August 2023

Stephen T.

Role: Director

Appointed: 26 April 2001

Latest update: 29 August 2023

People with significant control

Executives who control the firm include: Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013

Client Services Executive in Swindon, posted on Thursday 3rd August 2017
Region / City	Swindon
Salary	From £18000.00 to £21000.00 per year
Job type	permanent
Expiration date	Thursday 14th September 2017


Website Editor in Swindon, posted on Tuesday 2nd December 2014
Region / City	Swindon
Salary	From £16500.00 to £17000.00 per year
Job type	permanent
Expiration date	Tuesday 13th January 2015

Client Services Executive in Swindon, posted on Thursday 3rd August 2017

Region / City

Swindon

Salary

From £18000.00 to £21000.00 per year

Job type

permanent

Expiration date

Thursday 14th September 2017

Website Editor in Swindon, posted on Tuesday 2nd December 2014

Region / City

Swindon

Salary

From £16500.00 to £17000.00 per year

Job type

permanent

Expiration date

Tuesday 13th January 2015

Silicon Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Jane O.

Stephen T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen T.

Jane O.

Accounts Documents

Jobs and Vacancies at Silicon Practice Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Silicon Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Jane O.

Stephen T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stephen T.

Jane O.

Accounts Documents

Jobs and Vacancies at Silicon Practice Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013