The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barnes, Julian Edward Porter
    Director born in February 1965
    Individual (4 offsprings)
    Officer
    2009-09-04 ~ now
    OF - Director → CIF 0
    Mr Julian Edward Porter Barnes
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Baker, Peter William
    Director born in April 1965
    Individual (5 offsprings)
    Officer
    2008-08-14 ~ now
    OF - Director → CIF 0
    Baker, Peter William
    Director
    Individual (5 offsprings)
    Officer
    2008-08-14 ~ now
    OF - Secretary → CIF 0
    Mr Peter Baker
    Born in April 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Abergan Reed Ltd
    Individual (1 offspring)
    Officer
    2008-07-16 ~ 2008-07-17
    OF - Director → CIF 0
    Abergan Reed Nominees Limited
    Individual (1 offspring)
    Officer
    2008-07-16 ~ 2008-07-17
    OF - Secretary → CIF 0
  • 2
    Mr Julian Edward Porter Barnes
    Born in February 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rutherford, Julian
    Operations Director born in October 1974
    Individual (6 offsprings)
    Officer
    2010-07-05 ~ 2012-08-24
    OF - Director → CIF 0
  • 4
    Mr Peter William Baker
    Born in April 1965
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Baker, Simon
    Director born in March 1976
    Individual (2 offsprings)
    Officer
    2008-07-16 ~ 2010-01-29
    OF - Director → CIF 0
parent relation
Company in focus

PRACTICE SUPPLIES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
148,622 GBP2024-07-31
82,032 GBP2023-07-31
Fixed Assets
148,622 GBP2024-07-31
82,032 GBP2023-07-31
Total Inventories
44,576 GBP2024-07-31
42,247 GBP2023-07-31
Debtors
548,028 GBP2024-07-31
570,344 GBP2023-07-31
Cash at bank and in hand
547,177 GBP2024-07-31
460,451 GBP2023-07-31
Current Assets
1,139,781 GBP2024-07-31
1,073,042 GBP2023-07-31
Creditors
Current
449,860 GBP2024-07-31
398,388 GBP2023-07-31
Net Current Assets/Liabilities
689,921 GBP2024-07-31
674,654 GBP2023-07-31
Total Assets Less Current Liabilities
838,543 GBP2024-07-31
756,686 GBP2023-07-31
Net Assets/Liabilities
801,387 GBP2024-07-31
739,451 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
801,287 GBP2024-07-31
739,351 GBP2023-07-31
Equity
801,387 GBP2024-07-31
739,451 GBP2023-07-31
Average Number of Employees
272023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Development expenditure
26,673 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,673 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,271 GBP2024-07-31
124,519 GBP2023-07-31
Furniture and fittings
12,211 GBP2024-07-31
12,211 GBP2023-07-31
Motor vehicles
144,240 GBP2024-07-31
69,240 GBP2023-07-31
Computers
166,928 GBP2024-07-31
166,928 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
416,650 GBP2024-07-31
372,898 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-77,593 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,538 GBP2024-07-31
97,185 GBP2023-07-31
Furniture and fittings
11,265 GBP2024-07-31
10,530 GBP2023-07-31
Motor vehicles
49,043 GBP2024-07-31
17,310 GBP2023-07-31
Computers
166,182 GBP2024-07-31
165,841 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,028 GBP2024-07-31
290,866 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,245 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
735 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
31,733 GBP2023-08-01 ~ 2024-07-31
Computers
341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,054 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-72,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,892 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
51,733 GBP2024-07-31
27,334 GBP2023-07-31
Furniture and fittings
946 GBP2024-07-31
1,681 GBP2023-07-31
Motor vehicles
95,197 GBP2024-07-31
51,930 GBP2023-07-31
Computers
746 GBP2024-07-31
1,087 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
498,744 GBP2024-07-31
517,447 GBP2023-07-31
Other Debtors
Current
49,284 GBP2024-07-31
52,897 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
548,028 GBP2024-07-31
570,344 GBP2023-07-31
Trade Creditors/Trade Payables
Current
159,569 GBP2024-07-31
171,092 GBP2023-07-31
Corporation Tax Payable
Current
113,188 GBP2024-07-31
89,075 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,875 GBP2024-07-31
15,584 GBP2023-07-31
Accrued Liabilities
Current
10,421 GBP2024-07-31
9,193 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Related profiles found in government register
  • PRACTICE SUPPLIES LIMITED
    Info
    Registered number 06648318
    Practice Supplies Ltd Hertford Way, York Road Business Park, Malton, North Yorkshire YO17 6YG
    Private Limited Company incorporated on 2008-07-16 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • PRACTICE SUPPLIES LIMITED
    S
    Registered number 06648318
    Hertford Way, Hertford Way, York Road Business Park, Malton, England, YO17 6YG
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Practice Supplies Hertford Way, York Road Business Park, Malton, North Yorkshire, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.