J B Patel & Sons Limited in London

J B Patel & Sons Limited

J B Patel & Sons started in year 2001 as Private Limited Company with registration number 04226346. The J B Patel & Sons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in at 11 Woolwich New Road. Postal code: SE18 6EX.

At present there are 2 directors in the the company, namely Anilkumar P. and Jayesh P.. In addition one secretary - Anilkumar P. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.

J B Patel & Sons Limited Address / Contact

Office Address	11 Woolwich New Road
Office Address2	London
Town
Post code	SE18 6EX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04226346
Date of Incorporation	Thu, 31st May 2001
Industry
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (37 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Anilkumar P.

Position: Director

Appointed: 31 May 2001

Anilkumar P.

Position: Secretary

Appointed: 31 May 2001

Jayesh P.

Position: Director

Appointed: 31 May 2001

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Jayesh P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Jayesh P.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Net Worth	143 708	131 530	106 901	167 842	157 996	146 735

Balance Sheet
Cash Bank In Hand	125 790	104 985	61 320	157 121	149 108	133 179
Current Assets	167 807	153 611	107 076	198 842	190 772	176 840
Debtors	3 017	4 626	1 756	14 721	14 664	14 661
Intangible Fixed Assets	159 314	144 830	130 346	64 000	56 000	48 000
Net Assets Liabilities Including Pension Asset Liability	143 708	131 530	106 901	167 842	157 996	146 735
Stocks Inventory	39 000	44 000	44 000	27 000	27 000	29 000
Tangible Fixed Assets	8 241	15 840	12 014	11 799	8 847	7 958

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 608	131 430	106 801	167 742	157 896	146 635
Shareholder Funds	143 708	131 530	106 901	167 842	157 996	146 735

Other
Bank Borrowings				43 337	38 941	33 874
Creditors Due After One Year				43 337	38 941	33 874
Creditors Due Within One Year	191 654	182 751	142 535	63 462	58 682	52 189
Net Current Assets Liabilities	-23 847	-29 140	-35 459	135 380	132 090	124 651
Number Shares Allotted		100	100	100	100	100
Fixed Assets	167 555	160 670
Intangible Fixed Assets Aggregate Amortisation Impairment	130 356	144 840
Intangible Fixed Assets Amortisation Charged In Period		14 484
Intangible Fixed Assets Cost Or Valuation	289 670	289 670
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 000
Tangible Fixed Assets Cost Or Valuation	88 232	87 277	87 277	59 468	59 468	61 233
Tangible Fixed Assets Depreciation	79 991	71 437	75 263	47 669	50 621	53 275
Tangible Fixed Assets Depreciation Charged In Period		5 070	3 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 624
Tangible Fixed Assets Disposals		13 955
Total Assets Less Current Liabilities	143 708	131 530	106 901	211 179	196 937	180 609
Value Shares Allotted			1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 20th, March 2018	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2017 filed on: 20th, March 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 23rd, March 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2016 filed on: 21st, June 2016	annual return	Free Download (5 pages)
SH01	Capital declared on June 21, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 23rd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2015 filed on: 20th, July 2015	annual return	Free Download (5 pages)
SH01	Capital declared on July 20, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 30th, March 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2014 filed on: 19th, June 2014	annual return	Free Download (5 pages)
SH01	Capital declared on June 19, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 13th, March 2014	accounts	Free Download (7 pages)
CH03	On January 1, 1970 secretary's details were changed filed on: 5th, August 2013	officers	Free Download (1 page)
CH01	On August 2, 2013 director's details were changed filed on: 2nd, August 2013	officers	Free Download (2 pages)
CH01	On August 2, 2013 director's details were changed filed on: 2nd, August 2013	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2013 filed on: 8th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 26th, March 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2012 filed on: 16th, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 28th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2011 filed on: 6th, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 28th, March 2011	accounts	Free Download (5 pages)
CH01	On May 31, 2010 director's details were changed filed on: 17th, August 2010	officers	Free Download (2 pages)
CH01	On May 31, 2010 director's details were changed filed on: 17th, August 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to May 31, 2010 filed on: 17th, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 1st, April 2010	accounts	Free Download (5 pages)
363a	Period up to July 29, 2009 - Annual return with full member list filed on: 29th, July 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 24th, April 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 1st, December 2008	accounts	Free Download (5 pages)
363a	Period up to August 28, 2008 - Annual return with full member list filed on: 28th, August 2008	annual return	Free Download (4 pages)
363a	Period up to July 28, 2008 - Annual return with full member list filed on: 28th, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 9th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 9th, July 2007	accounts	Free Download (5 pages)
363a	Period up to July 18, 2006 - Annual return with full member list filed on: 18th, July 2006	annual return	Free Download (3 pages)
363a	Period up to July 18, 2006 - Annual return with full member list filed on: 18th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 3rd, May 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2005 filed on: 3rd, May 2006	accounts	Free Download (5 pages)
363a	Period up to July 29, 2005 - Annual return with full member list filed on: 29th, July 2005	annual return	Free Download (3 pages)
363a	Period up to July 29, 2005 - Annual return with full member list filed on: 29th, July 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 28th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2004 filed on: 28th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 27th, August 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2003 filed on: 27th, August 2004	accounts	Free Download (5 pages)
363s	Period up to July 22, 2004 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (7 pages)
363s	Period up to July 22, 2004 - Annual return with full member list filed on: 22nd, July 2004	annual return	Free Download (7 pages)
363s	Period up to June 17, 2003 - Annual return with full member list filed on: 17th, June 2003	annual return	Free Download (7 pages)
363s	Period up to June 17, 2003 - Annual return with full member list filed on: 17th, June 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to June 30, 2002 filed on: 10th, February 2003	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to June 30, 2002 filed on: 10th, February 2003	accounts	Free Download (2 pages)
88(2)R	Alloted 98 shares on June 30, 2002. Value of each share 1 £, total number of shares: 100. filed on: 10th, February 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on June 30, 2002. Value of each share 1 £, total number of shares: 100. filed on: 10th, February 2003	capital	Free Download (2 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 27th, September 2002	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 27th, September 2002	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 8th, August 2002	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 8th, August 2002	officers	Free Download (1 page)
225	Accounting reference date extended from 31/05/02 to 30/06/02 filed on: 27th, June 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/02 to 30/06/02 filed on: 27th, June 2002	accounts	Free Download (1 page)
363s	Period up to June 26, 2002 - Annual return with full member list filed on: 26th, June 2002	annual return	Free Download (7 pages)
363s	Period up to June 26, 2002 - Annual return with full member list filed on: 26th, June 2002	annual return	Free Download (7 pages)
NEWINC	Certificate of incorporation filed on: 31st, May 2001	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 31st, May 2001	incorporation	Free Download (16 pages)