Company information:
Practice Management Solutions (Midlands) Limited (No: 07136369)
Address: FIRST FLOOR, UNIT B, COPSE WALK, CARDIFF GATE BUSI COPSE WALK, PONTPRENNAU, CARDIFF, CF23 8RB, WALES
Status: Active
Incorporated: 26-Jan-2010
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 02-Sep-2025
Industry Class: 62020 - Information technology consultancy activities
Current Director: DEIRDRE HAYES ( DOB: May-1980 From: Feb-2021 )
Current Director: LEO ROBERT MACCANNA ( DOB: Jul-1967 From: Mar-2014 )
Current Secretary: DEIRDRE HAYES ( From: Aug-2021 )
Resigned Director: IAN RICHARD HOUGHTON ( DOB: May-1966 From: Jan-2010 To: Mar-2014 )
Resigned Director: PAUL HOUSTON ( DOB: Apr-1972 From: Jul-2010 To: Nov-2013 )
Resigned Director: JEAN KEELING ( From: Mar-2014 To: Jun-2015 )
Resigned Director: JAMES PURCELL ( DOB: Jan-1972 From: May-2015 To: Aug-2021 )
Resigned Director: JAMES ROBERTSON THOMPSON ( DOB: Jan-1965 From: Jan-2010 To: Sep-2013 )
Resigned Director: CHRISTOPHER NIGEL VINCENT ( DOB: Dec-1955 From: Jan-2010 To: Mar-2014 )
Resigned Secretary: JAMES PURCELL ( From: May-2015 To: Aug-2021 )
Persons of Significant Control:
Director Leo Maccanna, First Floor, Unit B, Copse Walk, Cardiff Gate Busi Copse Walk, Pontprennau, Cardiff, CF23 8RB, Wales: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,344 | 1,242 | 571 | 2344.0,1242.0,571.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 2,344 | 1,242 | 571 | 2344.0,1242.0,571.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Investments, fixed assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets | 111,599 | 69,204 | 304,274 | 467,061 | 85,315 | 193,143 | 495,846 | 813,457 | 111599.0,69204.0,304274.0,467061.0,85315.0,193143.0,495846.0,813457.0 |
Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Debtors | 103,178 | 55,393 | 281,317 | 452,363 | 67,261 | 167,936 | 479,211 | 773,142 | 103178.0,55393.0,281317.0,452363.0,67261.0,167936.0,479211.0,773142.0 |
Current assets / Current asset investments | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 8,421 | 13,811 | 22,957 | 14,698 | 18,054 | 25,207 | 16,635 | 40,315 | 8421.0,13811.0,22957.0,14698.0,18054.0,25207.0,16635.0,40315.0 |
Net current assets (liabilities) | -184,966 | -176,226 | -175,333 | -131,996 | -31,235 | 116,795 | 411,050 | 725,523 | -184966.0,-176226.0,-175333.0,-131996.0,-31235.0,116795.0,411050.0,725523.0 |
Total assets less current liabilities | -182,622 | 174,984 | -174,762 | -131,996 | -31,235 | 116,795 | 411,050 | 725,523 | -182622.0,174984.0,-174762.0,-131996.0,-31235.0,116795.0,411050.0,725523.0 |
Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | -182,622 | 179,236 | -174,762 | -131,996 | -31,235 | 116,795 | 411,050 | 725,523 | -182622.0,179236.0,-174762.0,-131996.0,-31235.0,116795.0,411050.0,725523.0 |
Equity / share capital and reserves | -182,622 | 179,236 | 174,762 | -131,996 | -31,235 | 116,795 | 411,050 | 725,523 | -182622.0,179236.0,174762.0,-131996.0,-31235.0,116795.0,411050.0,725523.0 |