Patel (hgv) Chauffeur Services started in year 1999 as Private Limited Company with registration number 03731789. The Patel (hgv) Chauffeur Services company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Leicestershire at 14 Southfield Close. Postal code: LE7 9UR. Since Wed, 10th Mar 1999 Patel (hgv) Chauffeur Services Limited is no longer carrying the name Patel (hgv) Chauffer Services.
The firm has one director. Jitendra P., appointed on 28 March 2008. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the LE7 9UR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1093261 . It is located at 23 New Star Road, Leicester with a total of 1 carsand 1 trailers.
Office Address | 14 Southfield Close |
Office Address2 | Scraptoft |
Town | Leicestershire |
Post code | LE7 9UR |
Country of origin | United Kingdom |
Registration Number | 03731789 |
Date of Incorporation | Tue, 9th Mar 1999 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Pushpaben P. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Jitendra P. This PSC owns 25-50% shares.
Pushpaben P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jitendra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Patel (hgv) Chauffer Services | March 10, 1999 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 134 123 | 138 404 | 145 367 | 156 228 | 172 223 | 20 904 | 30 022 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 102 | ||||||||||||
Current Assets | 160 339 | 178 025 | 165 994 | 175 807 | 183 781 | 194 086 | 9 804 | 8 791 | 2 729 | 15 667 | 47 167 | ||
Debtors | 160 237 | 178 025 | 165 994 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 134 123 | 138 404 | 145 367 | 156 228 | 172 223 | 20 904 | 30 022 | ||||||
Tangible Fixed Assets | 4 750 | 2 750 | 750 | ||||||||||
Net Assets Liabilities | 30 022 | 10 407 | 4 369 | 2 504 | 9 322 | -17 717 | -32 164 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||||
Profit Loss Account Reserve | 133 123 | 137 404 | 144 367 | ||||||||||
Shareholder Funds | 134 123 | 138 404 | 145 367 | 156 228 | 172 223 | 20 904 | 30 022 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 30 966 | 42 371 | |||||||||||
Fixed Assets | 4 750 | 2 750 | 750 | 5 250 | 10 500 | 7 000 | 3 500 | 13 750 | 10 312 | 30 814 | 20 543 | ||
Net Current Assets Liabilities | 129 373 | 135 654 | 151 061 | 156 228 | 166 973 | 168 699 | 26 017 | 9 802 | 1 474 | 13 359 | 22 361 | ||
Tangible Fixed Assets Cost Or Valuation | 10 807 | 10 807 | 10 807 | ||||||||||
Tangible Fixed Assets Depreciation | 6 057 | 8 057 | 10 057 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 000 | ||||||||||||
Total Assets Less Current Liabilities | 134 123 | 138 404 | 145 367 | 156 228 | 172 223 | 25 457 | 33 017 | 13 302 | 1 474 | 391 | 32 673 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 995 | 2 895 | 2 895 | 2 895 | 1 995 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||||||
Creditors | 9 115 | 12 648 | 9 857 | 29 026 | 24 806 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 328 | 25 328 | 13 659 | 5 654 | 5 135 | 3 976 | 2 499 | 6 263 | |||||
Accruals Deferred Income | 4 553 | 2 995 | |||||||||||
Creditors Due Within One Year | 42 371 | 21 377 | 19 579 | 16 808 | 20 834 | 9 115 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 |
23 New Star Road | |
---|---|
City | Leicester |
Post code | LE4 9JD |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (5 pages) |
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