PRACTICAL CREATIVE SOLUTIONS LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Equity ratio (2023)Equity ratio

100%

YoY total assets (2022 vs 2023)YoY total assets

-45.9%

CAGR total assets (2014–2023)CAGR total assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number08350150

Founded07/01/2013

PurposeFire service activities

Address31 Brennacott Road, Bideford, EX39 3EZ

Confirmation StatementNext due: 31/01/2026; Last made up: 17/01/2025

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date07/01/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (12 events)

01/05/2025

Status changed

active → active - proposal to strike off

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

07/01/2013

Company incorporated

Incorporation date: 2013-01-07

Metric	2014	2016	2017	2018	2019	2020	2021	2022	2023
Total assets	£100	£100	£24,172	£-33,933	£19,350	£65,326	£70,421	£49,772	£26,933
Net Assets Liabilities	—	—	£24,172	£-33,933	£19,350	£65,326	£70,421	£49,772	£26,933
Equity	—	—	£24,172	£-33,933	—	—	—	—	—
Current Assets	—	£100	£466,224	£195,702	—	—	—	—	—
Net Current Assets Liabilities	—	£100	£270,264	£32,540	£-136,469	£-59,329	£-29,303	£-30,007	£-37,936
Total Assets Less Current Liabilities	—	£100	£288,748	£52,935	—	—	—	—	—
Debtors	—	—	£40,855	£53,202	£2,681	£86	£5,236	£1,577	£1,580
Other Debtors	—	—	—	£38,149	£50	£86	£5,236	£1,577	£1,580
Creditors	—	—	£257,327	£163,162	£139,150	£59,415	£34,539	£31,584	£39,516
Trade Creditors Trade Payables	—	—	—	—	—	—	£6,730	£6,730	£6,609
Other Creditors	—	—	—	£154,026	£110,750	£39,677	£5,260	£5,260	£3,378
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	100	100	100	100	100	100
Par Value Share	£1	—	—	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	10	2	2	2	2	2	3
Accrued Liabilities	—	—	—	£8,446	£1,400	£1,470	£4,193	£1,600	£1,920
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£-7,249	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6,765	£43,097	£74,261	£99,192	£119,137	£135,147	£153,311
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£6,158	£180,006	—	—	—	£1,100	—
Advances Credits Directors	—	£100	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	£100	—	—	—	—	—	—	—
Amounts Owed By Related Parties	—	—	—	£6,600	—	—	—	—	—
Bank Overdrafts	—	—	—	£690	£27,000	£18,268	£25,949	£17,256	£27,609
Capital Reserves	—	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£100	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	£65,000	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-2,622	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£-8,250	—	—	—	—	—
Financial Liabilities	—	—	—	£86,868	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4,247	£38,954	£31,164	£24,931	£19,945	£16,010	£18,164
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	£100	—	—	—	—	—	—	—
Other Current Asset Investments Balance Sheet Subtotal	—	—	£65,000	—	—	—	—	—	—
Other Inventories	—	—	£360,369	£142,500	—	—	—	—	—
Property Plant Equipment	—	—	£18,484	£20,395	£155,819	£124,655	£99,724	£79,779	£64,869
Property Plant Equipment Gross Cost	—	—	£27,160	£198,916	£198,916	£198,916	£198,916	£200,016	£200,016
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£4,397	£4,397	£738	£4,233
Total Borrowings	—	—	—	£690	£27,000	£18,268	£25,949	£17,256	£27,609
Total Inventories	—	—	£360,369	£142,500	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£8,453	£2,631	—	—	—	—

Metric

2014

2016

2017

2018

2019

2020

2021

2022

2023

Total assets

£100

£24,172

£-33,933

£19,350

£65,326

£70,421

£49,772

£26,933

Net Assets Liabilities

—

£24,172

£-33,933

£19,350

£65,326

£70,421

£49,772

£26,933

Equity

—

£24,172

£-33,933

—

Current Assets

—

£100

£466,224

£195,702

—

Net Current Assets Liabilities

—

£100

£270,264

£32,540

£-136,469

£-59,329

£-29,303

£-30,007

£-37,936

Total Assets Less Current Liabilities

—

£100

£288,748

£52,935

—

Debtors

—

£40,855

£53,202

£2,681

£86

£5,236

£1,577

£1,580

Other Debtors

—

£38,149

£50

£86

£5,236

£1,577

£1,580

Creditors

—

£257,327

£163,162

£139,150

£59,415

£34,539

£31,584

£39,516

Trade Creditors Trade Payables

—

£6,730

£6,609

Other Creditors

—

£154,026

£110,750

£39,677

£5,260

£3,378

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£8,446

£1,400

£1,470

£4,193

£1,600

£1,920

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£-7,249

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,765

£43,097

£74,261

£99,192

£119,137

£135,147

£153,311

Additions Other Than Through Business Combinations Property Plant Equipment

—

£6,158

£180,006

—

£1,100

—

Advances Credits Directors

—

£100

—

Advances Credits Made In Period Directors

—

£100

—

Amounts Owed By Related Parties

—

£6,600

—

Bank Overdrafts

—

£690

£27,000

£18,268

£25,949

£17,256

£27,609

Capital Reserves

—

£100

—

Cash Bank In Hand

£100

—

Current Asset Investments

—

£65,000

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-2,622

—

Disposals Property Plant Equipment

—

£-8,250

—

Financial Liabilities

—

£86,868

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,247

£38,954

£31,164

£24,931

£19,945

£16,010

£18,164

Net Assets Liabilities Including Pension Asset Liability

£100

—

Net Assets Liability Excluding Pension Asset Liability

—

£100

—

Other Current Asset Investments Balance Sheet Subtotal

—

£65,000

—

Other Inventories

—

£360,369

£142,500

—

Property Plant Equipment

—

£18,484

£20,395

£155,819

£124,655

£99,724

£79,779

£64,869

Property Plant Equipment Gross Cost

—

£27,160

£198,916

£200,016

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£100

—

Taxation Social Security Payable

—

£4,397

£738

£4,233

Total Borrowings

—

£690

£27,000

£18,268

£25,949

£17,256

£27,609

Total Inventories

—

£360,369

£142,500

—

Trade Debtors Trade Receivables

—

£8,453

£2,631

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

PRACTICAL CREATIVE SOLUTIONS LIMITED

Summary

Legal & Status

Timeline (12 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Resigned Tracey Aunger (person)

Appointed David John Aunger (person)

Appointed Tracey Aunger (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of PRACTICAL CREATIVE SOLUTIONS LIMITED

Annual Accounts

Annual Accounts

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Working capital & liquidity

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