The John Greening Practice Limited in Cheshire, WA15 0JP

Description

Data updated on: 01-11-2023

06306416 is a registration number assigned to The John Greening Practice Limited. This company was registered as a Private Limited Company on 9th July 2007. This company has been operating in this business for the last seventeen years. This enterprise may be reached at 8 Nursery Avenue, Hale Altrincham in Cheshire. The post code assigned to this location is WA15 0JP. The name of the firm got changed in the year 2011 to The John Greening Practice Limited. This enterprise previous name was Inspire Private Clients. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-07-01.

Since 9th July 2007, this particular company has only been guided by an individual director: John G. who has been managing it for seventeen years. In order to support the directors in their duties, this particular company has been utilizing the expertise of Elizabeth G. as a secretary since July 2007.

Previous company's names
The John Greening Practice Limited 2011-07-19
Inspire Private Clients Limited 2007-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-04-30	2013-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	200	28 881	63 636

Balance Sheet
Cash Bank On Hand				199 500	311 563	303 835	236 965	184 853
Current Assets	210	109 155	29 818	384 906	457 546	545 895	340 906	483 370
Debtors	210	3 929	25 516	185 406	145 983	242 060	103 941	161 968
Net Assets Liabilities				250 808	305 262	412 258	399 109	619 031
Other Debtors				139 364	81 121	166 461	55 720	79 796
Property Plant Equipment				2 815	3 621	6 226	6 473	56 987
Cash Bank In Hand		105 226	4 302
Intangible Fixed Assets		780 870	1 126 888
Net Assets Liabilities Including Pension Asset Liability	200	28 881	63 636
Tangible Fixed Assets		2 430	1 937

Capital & Reserves
Called Up Share Capital	200	10 300	10 300
Profit Loss Account Reserve		18 581	53 336
Shareholder Funds	200	28 881	63 636

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				335 598	452 609	642 849	873 984	1 111 351
Accumulated Depreciation Impairment Property Plant Equipment				5 495	6 468	9 526	11 986	20 427
Average Number Employees During Period				3	3	5	5	5
Bank Borrowings Overdrafts				66 507	96 187	209 231	252 166	239 901
Corporation Tax Payable				51 342	58 499	89 294	72 346	122 505
Creditors				129 037	375 135	325 404	354 809	400 835
Current Asset Investments								136 549
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Fixed Assets		783 300	1 128 825	320 189	1 273 627	1 522 279	1 489 888	1 320 091
Future Minimum Lease Payments Under Non-cancellable Operating Leases				12 000	12 000	12 000	137 485	109 040
Increase From Amortisation Charge For Year Intangible Assets					117 011	190 240	231 135	237 367
Increase From Depreciation Charge For Year Property Plant Equipment					973	3 058	2 460	8 441
Intangible Assets				317 374	1 270 006	1 516 053	1 482 003	1 263 104
Intangible Assets Gross Cost				652 972	1 722 615	2 158 902	2 355 987	2 374 455
Investments							1 412	-1 412
Investments Fixed Assets							1 412
Net Current Assets Liabilities	200	-383 290	-322 064	255 869	82 411	220 491	-13 903	82 535
Other Creditors				9 837	218 413	25 503	28 346	35 815
Other Investments Other Than Loans							1 412	-1 412
Other Taxation Social Security Payable				1 351	2 036	1 325	1 861	2 254
Property Plant Equipment Gross Cost				8 310	10 089	15 752	18 459	77 414
Provisions For Liabilities Balance Sheet Subtotal						1 058	1 058	14 246
Total Additions Including From Business Combinations Property Plant Equipment							2 707	58 955
Total Assets Less Current Liabilities	200	400 010	806 761	576 058	1 356 038	1 742 770	1 475 985	1 402 626
Trade Creditors Trade Payables						51	90	360
Trade Debtors Trade Receivables				46 042	64 862	75 599	48 221	82 172
Advances Credits Directors				138 514	80 271	165 995	44 521	76 979
Advances Credits Made In Period Directors				278 594	101 127	240 200	123 769
Advances Credits Repaid In Period Directors				415 846	159 370	154 476	245 243
Creditors Due After One Year		371 129	743 125
Creditors Due Within One Year	10	492 445	351 882
Intangible Fixed Assets Additions		814 821	475 000
Intangible Fixed Assets Aggregate Amortisation Impairment		33 951	162 933
Intangible Fixed Assets Amortisation Charged In Period		33 951	128 982
Intangible Fixed Assets Cost Or Valuation		814 821	1 289 821
Number Shares Allotted		3	3
Par Value Share		100	100
Share Capital Allotted Called Up Paid	200	300	300
Tangible Fixed Assets Additions		3 729	461
Tangible Fixed Assets Cost Or Valuation		3 729	4 190
Tangible Fixed Assets Depreciation		1 299	2 253
Tangible Fixed Assets Depreciation Charged In Period		1 299	954

Company staff

John G.

Role: Director

Appointed: 09 July 2007

Latest update: 31 March 2024

Elizabeth G.

Role: Secretary

Appointed: 09 July 2007

Latest update: 31 March 2024

People with significant control

The companies that control this firm are as follows: Kingsford Wealth Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cheltenham at Herrick Way, Staverton, GL51 6TQ and was registered as a PSC under the registration number 13724219.

Kingsford Wealth Management Ltd

Address: Midway House Herrick Way, Staverton, Cheltenham, GL51 6TQ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 13724219

Notified on 2 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 9 July 2016

Ceased on 2 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2013
Annual Accounts 22nd October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22nd October 2012
Annual Accounts 20th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2013

The John Greening Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Elizabeth G.

People with significant control

Kingsford Wealth Management Ltd

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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The John Greening Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Elizabeth G.

People with significant control

Kingsford Wealth Management Ltd

John G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013