K.r. Phakey & Partners Limited in Nottingham

K.r. Phakey & Partners Limited

Founded in 1982, K.r. Phakey & Partners, classified under reg no. 01628824 is an active company. Currently registered at 36 Castle Boulevard NG7 1FL, the company has been in the business for 42 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

There is a single director in the company at the moment - Deepak P., appointed on 15 June 1991. In addition, a secretary was appointed - Deepak P., appointed on 24 May 1996. As of 27 April 2024, there were 4 ex directors - Renu P., Vir P. and others listed below. There were no ex secretaries.

K.r. Phakey & Partners Limited Address / Contact

Office Address	36 Castle Boulevard
Office Address2	Nottingham
Town
Post code	NG7 1FL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01628824
Date of Incorporation	Wed, 14th Apr 1982
Industry	Non-life insurance
Industry	Non-life reinsurance
End of financial Year	30th September
Company age	42 years old
Account next due date	Sun, 30th Jun 2024 (64 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 17th Jun 2024 (2024-06-17)
Last confirmation statement dated	Sat, 3rd Jun 2023

Company staff

Deepak P.

Position: Secretary

Appointed: 24 May 1996

Deepak P.

Position: Director

Appointed: 15 June 1991

Vir P.

Position: Secretary

Resigned: 24 May 1996

Renu P.

Position: Director

Appointed: 15 May 2003

Resigned: 31 January 2005

Vir P.

Position: Director

Appointed: 15 June 1991

Resigned: 11 February 2010

Roger D.

Position: Director

Appointed: 15 June 1991

Resigned: 31 August 1994

Kulbushan P.

Position: Director

Appointed: 15 June 1991

Resigned: 11 February 2010

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Deepak P. This PSC and has 75,01-100% shares.

Deepak P.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	326 762	341 931

Balance Sheet
Cash Bank On Hand		96 228	189 396	150 659	195 114	378 810	424 342	615 338	764 535
Current Assets	154 253	141 408	224 623	180 294	239 241	422 244	493 706	657 421	801 386
Debtors	49 428	45 180	35 227	29 635	44 127	43 434	69 364	42 083	36 851
Net Assets Liabilities		341 931	342 048	335 812	336 056	336 052	344 399	349 020	351 171
Property Plant Equipment		287 095	280 558	273 441	264 374	267 655	260 139	270 754	252 192
Cash Bank In Hand	104 825	96 228
Net Assets Liabilities Including Pension Asset Liability	326 762	341 931
Tangible Fixed Assets	257 737	287 095

Reserves/Capital
Called Up Share Capital	220 000	220 000
Profit Loss Account Reserve	106 762	98 093
Shareholder Funds	326 762	341 931

Other
Accumulated Depreciation Impairment Property Plant Equipment		91 555	99 955	109 930	113 372	124 186	69 050	72 819	45 048
Additions Other Than Through Business Combinations Property Plant Equipment			105 712	113 333	62 150	74 188	69 108	82 810	81 208
Average Number Employees During Period		6	5	5	5	5	5	5	5
Creditors		89 094	167 513	122 955	174 822	350 898	409 687	576 744	701 811
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-8 440	-3 502	-16 513	-10 664	-81 745	-18 943	-56 366
Disposals Property Plant Equipment			-103 849	-110 475	-67 775	-60 093	-131 760	-68 426	-127 541
Fixed Assets	261 079	290 437	283 900	276 783	267 716	270 997	263 481	274 096	255 534
Increase From Depreciation Charge For Year Property Plant Equipment			16 840	13 477	19 955	21 478	26 609	22 712	28 595
Net Current Assets Liabilities	65 683	52 314	57 110	57 340	64 419	71 346	84 019	80 677	99 575
Property Plant Equipment Gross Cost		378 650	380 513	383 371	377 746	391 841	329 189	343 573	297 240
Provisions For Liabilities Balance Sheet Subtotal		820	-1 038	-1 689	-3 921	6 291	3 101	5 753	3 938
Total Assets Less Current Liabilities	326 762	342 751	341 010	334 123	332 135	342 343	347 500	354 773	355 109
Creditors Due Within One Year	88 570	89 094
Investments Fixed Assets	3 342	3 342
Number Shares Allotted	220 000	220 000
Par Value Share		1
Provisions For Liabilities Charges		820
Revaluation Reserve		23 838
Value Shares Allotted	220 000	220 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 12th, June 2017	accounts	Free Download (7 pages)

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AA	Total exemption small enterprise accounts information drawn up to September 30, 2016 filed on: 12th, June 2017	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 26th, February 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 25th, June 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 19th, May 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 1st, February 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 16th, May 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 24th, June 2011	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 23rd, March 2010	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 28th, July 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 23rd, June 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 11th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2006 filed on: 11th, May 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 16th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2005 filed on: 16th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2004 filed on: 7th, June 2005	accounts	Free Download (4 pages)
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AA	Total exemption small enterprise accounts information drawn up to September 30, 2003 filed on: 13th, January 2004	accounts	Free Download (4 pages)
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225	Accounting reference date extended from 30/04/01 to 30/09/01 filed on: 13th, February 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/01 to 30/09/01 filed on: 13th, February 2001	accounts	Free Download (1 page)
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AA	Full accounts data made up to April 30, 1996 filed on: 20th, June 1996	accounts	Free Download (17 pages)
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AA	Full accounts data made up to April 30, 1995 filed on: 13th, July 1995	accounts	Free Download
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AA	Small company accounts for the period up to April 30, 1993 filed on: 25th, June 1993	accounts	Free Download
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AA	Small company accounts for the period up to April 30, 1991 filed on: 8th, September 1991	accounts
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AA	Small company accounts for the period up to April 30, 1987 filed on: 19th, August 1987	accounts
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