Founded in 1986, Amonfield, classified under reg no. 02027636 is an active company. Currently registered at 48 Manley Road OL8 1AU, Oldham the company has been in the business for 38 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022. Since Thursday 26th September 2002 Amonfield Limited is no longer carrying the name Patels Chemist.
There is a single director in the company at the moment - Bhimji P., appointed on 12 June 1986. In addition, a secretary was appointed - Ratan P., appointed on 14 April 1991. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Manley Road |
Town | Oldham |
Post code | OL8 1AU |
Country of origin | United Kingdom |
Registration Number | 02027636 |
Date of Incorporation | Thu, 12th Jun 1986 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Ratan P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bhimji P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ratan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bhimji P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patels Chemist | September 26, 2002 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 121 863 | 63 221 | 57 618 | 71 609 | 151 111 | 14 814 | 18 467 | 207 812 |
Current Assets | 121 863 | 71 048 | 57 618 | 151 965 | 151 111 | |||
Debtors | 7 827 | 80 356 | ||||||
Net Assets Liabilities | 431 603 | 560 244 | 641 934 | 422 853 | 350 993 | 456 528 | 107 782 | 140 410 |
Other Debtors | 80 356 | |||||||
Property Plant Equipment | 689 | 73 | 926 | 514 | 343 | 660 | 738 | 492 |
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 661 | 720 | 720 | 720 | 780 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 1 775 | 2 157 | 2 569 | 2 740 | 3 272 | 1 729 | 1 975 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 5 221 | |||||||
Creditors | 3 601 | 3 601 | 13 601 | 98 883 | 173 721 | 253 721 | 333 721 | 412 881 |
Fixed Assets | 322 026 | 529 085 | 652 426 | 385 893 | 389 923 | 743 123 | 423 036 | 371 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 616 | 382 | 412 | 171 | 532 | 305 | 246 | |
Investments Fixed Assets | 321 337 | 529 012 | 651 500 | 385 379 | 389 580 | 742 463 | 422 298 | 370 687 |
Net Current Assets Liabilities | 118 262 | 67 447 | 44 017 | 53 082 | -22 610 | -238 907 | -315 254 | -205 069 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||
Other Creditors | 3 001 | 3 001 | 13 001 | 93 001 | 173 001 | 253 001 | 333 001 | 412 101 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 848 | |||||||
Other Disposals Property Plant Equipment | 1 848 | |||||||
Other Investments Other Than Loans | 742 463 | 422 298 | 370 687 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 7 827 | |||||||
Property Plant Equipment Gross Cost | 1 848 | 1 848 | 3 083 | 3 083 | 3 083 | 3 932 | 2 467 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 685 | 36 288 | 54 509 | 16 122 | 16 320 | 47 688 | 25 700 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 235 | 849 | 383 | |||||
Total Assets Less Current Liabilities | 440 288 | 596 532 | 696 443 | 438 975 | 367 313 | 504 216 | 107 782 | 166 110 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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