Sheffield Practice Limited
Private Limited Company · Sheffield
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£273,370
Cash
£48,894
Turnover
—
Profit / loss
—
Current assets
£389,293
Creditors < 1 year
£59,471
Equity
£273,370
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £273,370 | £218,911 | £168,183 | £115,666 | £77,375 | £29,681 | £10,165 | £9,408 | −£527 | £3,226 | −£14,291 | −£63,512 | −£67,816 |
| Equity | £273,370 | £218,911 | £168,183 | £115,666 | £77,375 | £29,681 | £10,165 | £9,408 | −£527 | £3,226 | −£14,291 | −£63,512 | −£67,816 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | — | — | £49,228 | £49,058 | £57,478 | £66,464 | £85,036 | £104,103 | £123,833 |
| Intangible assets | — | — | — | — | — | — | £2,990 | £3,220 | £3,450 | £3,680 | — | — | — |
| Property, plant & equipment | £32,609 | £49,453 | £69,549 | £62,417 | £68,046 | £28,834 | £46,238 | £45,838 | £54,028 | £62,784 | £81,126 | £99,963 | £119,463 |
| Current assets | £389,293 | £327,248 | £267,317 | £211,147 | £184,041 | £137,750 | £93,799 | £110,900 | £100,650 | £103,950 | £75,796 | £10,771 | £4,713 |
| Cash at bank | £48,894 | £26,764 | £44,203 | £136,249 | £71,768 | £33,739 | £34,391 | £42,065 | £24,034 | £45,763 | £38,177 | — | — |
| Debtors | £5,323 | £2,647 | £150,965 | £1,719 | £44,950 | £37,924 | £24,862 | £35,421 | £45,616 | £57,187 | £36,619 | £8,771 | £2,713 |
| Stock | £2,500 | £2,500 | £2,500 | £2,500 | £2,500 | £2,500 | £2,500 | £2,500 | £1,000 | £1,000 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £59,471 | £59,161 | £70,031 | £54,650 | £38,321 | £31,974 | £18,851 | £30,454 | £31,881 | £33,166 | £32,891 | £30,640 | £45,198 |
| Creditors after one year | £74,053 | £79,677 | £82,708 | £88,718 | £123,842 | £99,958 | £106,631 | £112,012 | £117,380 | £122,625 | £127,468 | £132,157 | £136,728 |
| Provisions | £15,008 | £18,952 | £15,944 | £14,530 | £12,549 | £4,971 | £7,380 | £8,084 | £9,394 | £11,397 | £14,764 | £15,589 | £14,436 |
| Net current assets | £329,822 | £268,087 | £197,286 | £156,497 | £145,720 | £105,776 | £74,948 | £80,446 | £68,769 | £70,784 | £42,905 | −£19,869 | −£40,485 |
| Assets less current liabilities | £362,431 | £317,540 | £266,835 | £218,914 | £213,766 | £134,610 | £124,176 | £129,504 | £126,247 | £137,248 | £127,941 | £84,234 | £83,348 |
| People | |||||||||||||
| Average employees | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 4 | 7 | 7 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2020-01-21
—
OutstandingAll Assets · created 2017-07-25
—
OutstandingShow 1 satisfied / released
Fixed · created 2009-09-01 · satisfied 2020-04-21
All monies
Satisfied