Company information:
Practice Supplies Limited (No: 06648318)
Address: PRACTICE SUPPLIES LTD HERTFORD WAY, YORK ROAD BUSINESS PARK, MALTON, NORTH YORKSHIRE, YO17 6YG
Status: Active
Incorporated: 16-Jul-2008
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: PETER WILLIAM BAKER ( DOB: Apr-1965 From: Aug-2008 )
Current Director: JULIAN EDWARD PORTER BARNES ( DOB: Feb-1965 From: Sep-2009 )
Current Secretary: PETER WILLIAM BAKER ( DOB: Apr-1965 From: Aug-2008 )
Resigned Director: ABERGAN REED LTD ( From: Jul-2008 To: Jul-2008 )
Resigned Director: SIMON BAKER ( From: Jul-2008 To: Jan-2010 )
Resigned Director: JULIAN RUTHERFORD ( From: Jul-2010 To: Aug-2012 )
Resigned Secretary: ABERGAN REED NOMINEES LIMITED ( From: Jul-2008 To: Jul-2008 )
Persons of Significant Control:
Mr Peter Baker, Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire, YO17 6YG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Mr Peter William Baker, Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire, YO17 6YG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-07-28)
Mr Julian Edward Porter Barnes, Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire, YO17 6YG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-07-28)
Mr Julian Edward Porter Barnes, Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire, YO17 6YG: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 52,474 | 31,080 | 19,875 | 75,050 | 109,544 | 69,780 | 54,563 | 82,032 | 52474.0,31080.0,19875.0,75050.0,109544.0,69780.0,54563.0,82032.0 |
| Fixed assets / Intangible assets | 14,073 | 11,406 | 8,738 | 6,071 | 3,404 | 737 | 14073.0,11406.0,8738.0,6071.0,3404.0,737.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 38,401 | 19,674 | 11,137 | 68,979 | 106,140 | 69,043 | 54,563 | 82,032 | 38401.0,19674.0,11137.0,68979.0,106140.0,69043.0,54563.0,82032.0 |
| Current assets | 642,290 | 634,102 | 630,923 | 673,350 | 769,384 | 1,006,504 | 1,074,485 | 1,073,042 | 642290.0,634102.0,630923.0,673350.0,769384.0,1006504.0,1074485.0,1073042.0 |
| Current assets / Total inventories | 32,177 | 18,653 | 23,948 | 29,878 | 59,877 | 130,162 | 93,057 | 42,247 | 32177.0,18653.0,23948.0,29878.0,59877.0,130162.0,93057.0,42247.0 |
| Current assets / Debtors | 356,378 | 349,337 | 357,665 | 367,516 | 366,451 | 383,854 | 494,662 | 570,344 | 356378.0,349337.0,357665.0,367516.0,366451.0,383854.0,494662.0,570344.0 |
| Current assets / Cash at bank and on hand | 253,735 | 266,112 | 249,310 | 275,956 | 343,056 | 492,488 | 486,766 | 460,451 | 253735.0,266112.0,249310.0,275956.0,343056.0,492488.0,486766.0,460451.0 |
| Net current assets (liabilities) | 350,825 | 356,462 | 392,213 | 459,757 | 448,335 | 602,664 | 672,884 | 674,654 | 350825.0,356462.0,392213.0,459757.0,448335.0,602664.0,672884.0,674654.0 |
| Total assets less current liabilities | 403,299 | 387,542 | 412,088 | 534,807 | 557,879 | 672,444 | 727,447 | 756,686 | 403299.0,387542.0,412088.0,534807.0,557879.0,672444.0,727447.0,756686.0 |
| Provisions for liabilities, balance sheet subtotal | 5,011 | 1,659 | 411 | 11,926 | 19,199 | 12,325 | 10,367 | 17,235 | 5011.0,1659.0,411.0,11926.0,19199.0,12325.0,10367.0,17235.0 |
| Net assets (liabilities) | 396,293 | 385,883 | 411,677 | 488,582 | 518,727 | 654,512 | 717,080 | 739,451 | 396293.0,385883.0,411677.0,488582.0,518727.0,654512.0,717080.0,739451.0 |
| Equity / share capital and reserves | 396,293 | 385,883 | 411,677 | 488,582 | 518,727 | 654,512 | 717,080 | 739,451 | 396293.0,385883.0,411677.0,488582.0,518727.0,654512.0,717080.0,739451.0 |