Founded in 2014, Panchal & Sons, classified under reg no. 08961226 is an active company. Currently registered at 17 Dingley Avenue LE4 6GL, Leicester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Shyam P., appointed on 3 October 2022. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Arvindbhai P.. There were no ex secretaries.
Office Address | 17 Dingley Avenue |
Town | Leicester |
Post code | LE4 6GL |
Country of origin | United Kingdom |
Registration Number | 08961226 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Shyam P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Arvindbhai P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Shyam P.
Notified on | 3 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Arvindbhai P.
Notified on | 1 July 2016 |
Ceased on | 3 October 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 502 | 296 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 564 | 20 207 | 26 567 | 25 299 | 23 248 | 20 403 | 14 823 | 12 117 | |
Net Assets Liabilities | 377 | 1 698 | 2 192 | 1 100 | 6 001 | 8 430 | 11 410 | ||
Cash Bank In Hand | 1 252 | 1 138 | |||||||
Debtors | 1 767 | 6 713 | |||||||
Intangible Fixed Assets | 9 000 | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 502 | 296 | |||||||
Stocks Inventory | 7 545 | 12 356 | |||||||
Tangible Fixed Assets | 3 375 | 2 849 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 402 | 196 | |||||||
Shareholder Funds | 502 | 296 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 36 661 | 33 153 | 30 432 | 29 123 | 28 330 | 25 992 | 10 330 | ||
Fixed Assets | 12 375 | 20 303 | 16 751 | 13 692 | 10 900 | 8 586 | 6 525 | ||
Net Current Assets Liabilities | -11 854 | -10 521 | 10 094 | 7 854 | 7 184 | 8 720 | 13 507 | 13 875 | 10 330 |
Provisions For Liabilities Balance Sheet Subtotal | 1 496 | 1 699 | 1 651 | 1 080 | 1 080 | 1 080 | 1 080 | ||
Total Assets Less Current Liabilities | 521 | 328 | 10 209 | 8 897 | 6 508 | 2 180 | 4 921 | 7 350 | 10 330 |
Creditors Due Within One Year | 22 418 | 30 728 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 19 | 32 | |||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 625 | 1 151 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | 526 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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DS01 |
Application to strike the company off the register filed on: 17th, January 2024 |
dissolution | Free Download (2 pages) |
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