Strategic Practice Solutions Limited in Gravesend, DA12 2AX

Description

Data updated on: 01-11-2023

Strategic Practice Solutions Limited can be found at 10 Harmer Street, in Gravesend. The firm zip code is DA12 2AX. Strategic Practice Solutions has been present in this business for the last fourteen years. The firm Companies House Registration Number is 07209585. This firm's SIC code is 69201 : Accounting and auditing activities. The firm's latest annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was filed on Mon, 31st Jul 2023.

Regarding the limited company, the full extent of director's duties have so far been met by Sarah P. who was chosen to lead the company in 2010. The limited company had been guided by Poornima C. up until 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	29 389	17 902	11 890	17 689	32 037

Balance Sheet
Cash Bank On Hand						2 261	42 012	269	6 892	54 679	10 262	43 021
Current Assets	136 137	117 708	128 555	121 685	201 244	44 172	56 497	70 772	76 892	162 013	88 779	105 549
Debtors	109 568	103 990	104 142	55 186	176 705	41 911	14 485	70 503	70 000	107 334	78 517	62 528
Net Assets Liabilities						4 319	171	142	79	868	1 420	285
Other Debtors								70 000	70 000	93 000	70 000	42 000
Property Plant Equipment						1 391	2 224	2 824	8 137	9 941	6 752	6 990
Cash Bank In Hand	26 569	13 718	24 413	66 499	24 539	2 261
Net Assets Liabilities Including Pension Asset Liability	29 389	17 902	11 890	17 689	32 037	4 319
Intangible Fixed Assets	715	536
Tangible Fixed Assets		536	402	301	843	1 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 289	17 802	11 790	17 589	31 937	4 219
Shareholder Funds	29 389	17 902	11 890	17 689	32 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 516	2 259	3 203	5 532	7 567	10 756	13 380
Additions Other Than Through Business Combinations Property Plant Equipment							1 576	1 544	7 642	3 839		2 862
Average Number Employees During Period						6	6	7	7	7	7	7
Bank Borrowings											40 393	23 475
Bank Overdrafts										50 000	8 863	8 863
Corporation Tax Payable						22 931	27 857	29 131	34 134	64 031	33 584	63 672
Creditors						41 244	58 550	73 454	84 950	171 086	53 718	88 779
Increase From Depreciation Charge For Year Property Plant Equipment							743	944	2 329	2 035	3 189	2 624
Net Current Assets Liabilities	136 137	17 366	128 555	17 388	31 194	2 928	-2 053	-2 682	-8 058	-9 073	35 061	16 770
Other Creditors						22 591	23 735	39 531	40 865	43 687	4 896	7 730
Other Taxation Social Security Payable						-4 278	6 958	4 792	5 394	13 368	6 375	8 514
Property Plant Equipment Gross Cost						2 907	4 483	6 027	13 669	17 508	17 508	20 370
Total Assets Less Current Liabilities	136 852	17 902	11 890	121 986	32 037					868	41 813	23 760
Trade Creditors Trade Payables									4 557
Trade Debtors Trade Receivables						41 911	14 485	503		14 334	8 517	20 528
Capital Employed					32 037	4 319
Creditors Due Within One Year		100 342	117 067	104 297	170 050	41 244
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period						100
Par Value Share			1	1	1	1
Creditors Due After One Year	107 463	100 342	117 067	104 297
Fixed Assets	715	536	402	301	843
Intangible Fixed Assets Aggregate Amortisation Impairment	358	537
Intangible Fixed Assets Amortisation Charged In Period		179
Intangible Fixed Assets Cost Or Valuation	1 073	1 073
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					822	1 012
Tangible Fixed Assets Cost Or Valuation		1 073	1 073	1 073	1 895	2 907
Tangible Fixed Assets Depreciation		537	671	772	1 052	1 516
Tangible Fixed Assets Depreciation Charged In Period			134	101	280	464
Value Shares Allotted Increase Decrease During Period						100

Company staff

Sarah P.

Role: Director

Appointed: 31 March 2010

Latest update: 10 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 June 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 October 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017

Strategic Practice Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Poornima C.

Accounts Documents

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