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Company information:
Practical Bookkeeping And Accountancy Ltd (No: SC396506)
Address: 13 WESTPORT, HAIRMYRES, EAST KILBRIDE, LANARKSHIRE, G75 8QR
Status: Active
Incorporated: 29-Mar-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Dec-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: CATHERINE ELIZABETH LEE ( DOB: Jul-1967 From: Mar-2011 )
Persons of Significant Control:
Mrs Catherine Elizabeth Lee, 13 Westport, Hairmyres, East Kilbride, Lanarkshire, G75 8QR: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 14,393 | 10,161 | 5,246 | 14393.0,10161.0,5246.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Intangible assets | 14,250 | 9,500 | 4,750 | 14250.0,9500.0,4750.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 143 | 661 | 496 | 331 | 26,184 | 20,948 | 143.0,661.0,496.0,331.0,0.0,0.0,0.0,26184.0,20948.0 | |||
| Current assets | 11,492 | 8,412 | 12,598 | 9,493 | 10,663 | 14,355 | 13,276 | 10,842 | 15,155 | 11492.0,8412.0,12598.0,9493.0,10663.0,14355.0,13276.0,10842.0,15155.0 |
| Current assets / Debtors | 6,447 | 6,015 | 7,480 | 6,214 | 7,125 | 8,553 | 5,665 | 6,217 | 8,105 | 6447.0,6015.0,7480.0,6214.0,7125.0,8553.0,5665.0,6217.0,8105.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,447 | 6,015 | 7,480 | 6,214 | 7,125 | 8,553 | 5,444 | 6,217 | 8,105 | 6447.0,6015.0,7480.0,6214.0,7125.0,8553.0,5444.0,6217.0,8105.0 |
| Current assets / Cash at bank and on hand | 5,045 | 2,397 | 5,118 | 3,279 | 3,538 | 5,802 | 7,611 | 4,625 | 7,050 | 5045.0,2397.0,5118.0,3279.0,3538.0,5802.0,7611.0,4625.0,7050.0 |
| Net current assets (liabilities) | -13,125 | -9,272 | -4,035 | 143 | 5,466 | 9,269 | 7,729 | 9,325 | 9,299 | -13125.0,-9272.0,-4035.0,143.0,5466.0,9269.0,7729.0,9325.0,9299.0 |
| Net assets (liabilities) | 1,268 | 889 | 1,211 | 474 | 5,466 | 9,269 | 7,729 | 10,900 | 9,261 | 1268.0,889.0,1211.0,474.0,5466.0,9269.0,7729.0,10900.0,9261.0 |
| Equity / share capital and reserves | 1,268 | 889 | 1,211 | 474 | 5,466 | 9,269 | 7,729 | 10,900 | 9,261 | 1268.0,889.0,1211.0,474.0,5466.0,9269.0,7729.0,10900.0,9261.0 |