Working Practice Limited in Petersfield, GU31 5JA

Description

Data updated on: 01-11-2023

Working Practice Limited with Companies House Reg No. 01842286 has been competing in the field for fourty years. This Private Limited Company can be contacted at Brooke House, Nyewood, Petersfield and company's postal code is GU31 5JA. Founded as Paul Martin Design Company (the), the company used the business name up till Wed, 28th Apr 1999, when it was changed to Working Practice Limited. The company's Standard Industrial Classification Code is 90030 which stands for Artistic creation. The most recent filed accounts documents cover the period up to April 30, 2022 and the most current annual confirmation statement was released on March 11, 2023.

The firm owes its well established position on the market and permanent improvement to a group of two directors, namely Jill M. and Paul M., who have been supervising the firm for 33 years.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Working Practice Limited 1999-04-28
Paul Martin Design Company Limited(the) 1984-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	791 351	761 972	767 902	747 635	749 234	715 480

Balance Sheet
Cash Bank On Hand								24 048	704 837	173 498	162 274	124 043
Current Assets	83 413	84 355	87 168	75 823	125 892	93 264	79 316	24 097	704 886	173 547	162 323	124 092
Debtors	80 918	81 432	81 427	17 874	19 596	22 874		49	49	49	49	49
Net Assets Liabilities						715 480	675 070	608 412	746 782	723 490	711 812	673 084
Other Debtors								49	49	49	49	49
Property Plant Equipment								200 000	200 000	200 639	200 427	200 285
Cash Bank In Hand	2 495	2 923	5 741	57 949	106 296	70 390
Net Assets Liabilities Including Pension Asset Liability	791 351	761 972	767 902	747 635	749 234	715 480
Tangible Fixed Assets	218 721	215 587	215 587	215 587	200 000	200 000
Intangible Fixed Assets				70 897	53 173	35 449

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	476 572	447 193	453 123	432 856	434 455	400 701
Shareholder Funds	791 351	761 972	767 902	747 635	749 234	715 480

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities									600	780	780	804
Accumulated Depreciation Impairment Property Plant Equipment										319	531	673
Additions Other Than Through Business Combinations Investment Property Fair Value Model										457 268
Additions Other Than Through Business Combinations Property Plant Equipment										958
Average Number Employees During Period								2	2	2	2	2
Creditors						113 233	121 971	115 685	158 104	107 964	108 206	108 561
Fixed Assets	728 721	725 587	725 587	786 484	753 173	735 449	717 725	700 000	200 000	657 907	657 695	657 553
Increase From Depreciation Charge For Year Property Plant Equipment										319	212	142
Investment Property								500 000		457 268	457 268	457 268
Investment Property Fair Value Model								500 000		457 268	457 268
Loans From Directors									372	391	412	743
Net Current Assets Liabilities	62 630	36 385	42 315	-38 849	-3 939	-19 969	-42 655	-91 588	546 782	65 583	54 117	15 531
Other Creditors								112 288	106 840	106 468	106 468	106 468
Other Disposals Investment Property Fair Value Model									500 000
Property Plant Equipment Gross Cost								200 000	200 000	200 958	200 958	200 958
Taxation Social Security Payable								3 397	50 664	325	546	546
Total Assets Less Current Liabilities	791 351	761 972	767 902	747 635	749 234	715 480	675 070
Creditors Due Within One Year Total Current Liabilities	20 783	47 970
Revaluation Reserve	304 779	304 779	304 779	304 779	304 779	304 779
Tangible Fixed Assets Cost Or Valuation	227 004	215 587	215 587	215 587	200 000	200 000
Tangible Fixed Assets Depreciation	8 283	0
Tangible Fixed Assets Depreciation Charge For Period		497
Tangible Fixed Assets Depreciation Disposals		-8 780
Tangible Fixed Assets Disposals		-11 417			215 587
Total Investments Fixed Assets	510 000	510 000
Creditors Due Within One Year		47 970	44 853	114 672	129 831	113 233
Intangible Fixed Assets Additions				88 621
Intangible Fixed Assets Aggregate Amortisation Impairment				17 724	35 448	53 172
Intangible Fixed Assets Amortisation Charged In Period				17 724	17 724	17 724
Intangible Fixed Assets Cost Or Valuation				88 621	88 621	88 621
Investments Fixed Assets		510 000	510 000	500 000	500 000	500 000
Tangible Fixed Assets Additions					200 000

Company staff

Jill M.

Role: Director

Appointed: 14 September 1991

Latest update: 8 April 2024

Paul M.

Role: Director

Appointed: 14 September 1991

Latest update: 8 April 2024

Jill M.

Role: Secretary

Appointed: 10 September 1991

Latest update: 8 April 2024

Roger M.

Role: Secretary

Resigned: 10 September 1991

Latest update: 8 April 2024

Roger M.

Role: Director

Appointed: 14 September 1991

Resigned: 21 August 1992

Latest update: 8 April 2024

John W.

Role: Director

Appointed: 14 September 1991

Resigned: 21 August 1992

Latest update: 8 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Working Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Paul M.

Jill M.

Roger M.

Roger M.

John W.

People with significant control

Paul M.

Accounts Documents

Company filings

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