The Development Practice Uk Limited in Bristol, BS7 8HL

Description

Data updated on: 01-11-2023

This particular company is located in Bristol with reg. no. 06432410. The firm was started in the year 2007. The main office of this company is located at Elm Villa, 48 Egerton Road Egerton Road. The zip code for this place is BS7 8HL. The firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. The business latest financial reports cover the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Sun, 20th Nov 2022.

Presently, the company is directed by just one managing director: Helen B., who was appointed in November 2007.

Helen B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 310	158	-2 951	-2 400

Balance Sheet
Cash Bank On Hand					29 562	3 726	2 491	1 580	883	7 603
Net Assets Liabilities				2 400	3 033	-5 548	-7 853	-8 792	-9 840	-4 202
Property Plant Equipment					51	38	28
Current Assets	27 199	25 820	25 296	27 950	29 562
Cash Bank In Hand	25 144	24 820	25 296	27 450
Debtors	2 055	1 000		500
Net Assets Liabilities Including Pension Asset Liability	4 310	158	-2 951	-2 400
Tangible Fixed Assets	243	121	91	68

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 210	58	-3 051	-2 500
Shareholder Funds	4 310	158	-2 951	-2 400

Other Financial Data
Version Production Software							2 020	2 022
Accrued Liabilities					200	400	200	200	200	215
Accumulated Depreciation Impairment Property Plant Equipment					1 377	1 390	1 400	1 428	1 428	1 428
Average Number Employees During Period					1	1	1	1	1	1
Creditors				30 418	32 646	9 312	10 372	10 372	10 723	11 805
Increase From Depreciation Charge For Year Property Plant Equipment						13	10	28
Loans From Directors					32 446	8 912	10 172	10 172	10 523	11 590
Net Current Assets Liabilities	4 067	37	-3 042	-2 468	3 084	-5 586	-7 881	-8 792	-9 840	-4 202
Property Plant Equipment Gross Cost					1 428	1 428	1 428	1 428	1 428	1 428
Fixed Assets	243	121	91	68	51
Total Assets Less Current Liabilities	4 310	158	-2 951	-2 400	3 033
Creditors Due Within One Year	23 132	25 783	28 338	30 418
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 428	1 428	1 428	1 428
Tangible Fixed Assets Depreciation	1 185	1 307	1 337	1 360
Tangible Fixed Assets Depreciation Charged In Period		122	30	23
Amount Specific Advance Or Credit Directors		25 782	28 138	30 218

Company staff

Helen B.

Role: Director

Appointed: 20 November 2007

Latest update: 28 April 2024

People with significant control

Helen B.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018

The Development Practice Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Mary B.

People with significant control

Helen B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies