H. J. Patel started in year 2013 as Private Limited Company with registration number 08526832. The H. J. Patel company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wrexham at 3 Grove Road. Postal code: LL11 1DY.
The company has 2 directors, namely Kim P., Himanshu P.. Of them, Himanshu P. has been with the company the longest, being appointed on 13 May 2013 and Kim P. has been with the company for the least time - from 13 May 2019. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Grove Road |
Town | Wrexham |
Post code | LL11 1DY |
Country of origin | United Kingdom |
Registration Number | 08526832 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Himanshu P. The abovementioned PSC and has 75,01-100% shares.
Himanshu P.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 38 834 | 54 193 | 29 365 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 85 178 | 124 177 | 120 802 | |||||||
Current Assets | 92 077 | 132 563 | 135 652 | 156 030 | 77 738 | 66 691 | 99 112 | 103 674 | 150 067 | 215 916 |
Debtors | 6 899 | 8 386 | 14 850 | |||||||
Tangible Fixed Assets | 480 | 360 | 270 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 38 734 | 54 093 | 29 265 | |||||||
Shareholder Funds | 38 834 | 54 193 | 29 365 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 106 557 | 134 010 | 73 201 | 48 171 | 57 848 | 68 294 | 64 101 | 66 349 | ||
Creditors Due Within One Year | 53 723 | 78 730 | 106 557 | |||||||
Fixed Assets | 270 | 202 | 151 | 113 | 930 | 676 | 1 425 | 1 160 | ||
Net Current Assets Liabilities | 38 254 | 53 833 | 29 095 | 22 020 | 4 537 | 18 520 | 41 264 | 35 380 | 85 966 | 149 567 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | ||||||||
Tangible Fixed Assets Depreciation | 120 | 240 | 330 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 120 | 120 | 90 | |||||||
Total Assets Less Current Liabilities | 38 734 | 54 193 | 29 365 | 22 222 | 4 688 | 18 633 | 42 194 | 36 056 | 87 391 | 150 727 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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