Founded in 2013, Patel Brothers (leicester), classified under reg no. 08801938 is an active company. Currently registered at 67 Uppingham Road LE5 3TB, Leicester the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Janakbhai P., Vinodkumar P.. Of them, Janakbhai P., Vinodkumar P. have been with the company the longest, being appointed on 4 December 2013. As of 14 May 2024, there was 1 ex director - Paresh P.. There were no ex secretaries.
Office Address | 67 Uppingham Road |
Town | Leicester |
Post code | LE5 3TB |
Country of origin | United Kingdom |
Registration Number | 08801938 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Janakbhai P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Vinodkumar P. This PSC owns 25-50% shares. Moving on, there is Paresh P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Janakbhai P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Vinodkumar P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Paresh P.
Notified on | 30 June 2016 |
Ceased on | 31 December 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 622 | 3 573 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 807 | 7 341 | |||||||
Current Assets | 71 742 | 79 751 | 101 117 | 98 915 | 102 225 | 67 508 | 159 580 | 129 690 | 71 346 |
Debtors | 26 935 | 22 410 | |||||||
Intangible Fixed Assets | 64 600 | 61 200 | |||||||
Net Assets Liabilities | 12 406 | 4 700 | 568 | 10 258 | 6 287 | 29 489 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 622 | 3 573 | |||||||
Stocks Inventory | 40 000 | 50 000 | |||||||
Tangible Fixed Assets | 77 332 | 73 855 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 1 619 | 3 570 | |||||||
Shareholder Funds | 1 622 | 3 573 | |||||||
Other | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 5 | 2 | ||||
Creditors | 210 428 | 217 899 | 276 725 | 7 352 | 2 902 | 45 808 | 39 181 | 220 266 | |
Creditors Due Within One Year | 211 647 | 210 428 | |||||||
Fixed Assets | 141 932 | 135 055 | 124 793 | 190 216 | 198 758 | 225 017 | 183 463 | 288 553 | 199 350 |
Intangible Fixed Assets Additions | 68 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 400 | 6 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 400 | 3 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 68 000 | ||||||||
Net Current Assets Liabilities | -139 905 | -130 677 | -116 782 | -177 810 | -186 706 | -221 547 | -127 397 | -243 085 | -148 920 |
Number Shares Allotted | 3 | 3 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 405 | 805 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 85 343 | 3 734 | |||||||
Tangible Fixed Assets Cost Or Valuation | 85 343 | 89 077 | |||||||
Tangible Fixed Assets Depreciation | 8 011 | 15 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 011 | 7 211 | |||||||
Total Assets Less Current Liabilities | 2 027 | 4 378 | 8 011 | 12 406 | 12 052 | 3 470 | 56 066 | 45 468 | 50 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-04 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy