Patel Family Properties started in year 2007 as Private Limited Company with registration number 06147273. The Patel Family Properties company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at Acorn House, 33 Churchfield Road. Postal code: W3 6AY.
At the moment there are 2 directors in the the firm, namely Asheet P. and Rajniben P.. In addition one secretary - Asheet P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Vinodrai P. who worked with the the firm until 28 March 2015.
| Office Address | Acorn House, 33 Churchfield Road |
| Office Address2 | Acton |
| Town | London |
| Post code | W3 6AY |
| Country of origin | United Kingdom |
| Registration Number | 06147273 |
| Date of Incorporation | Thu, 8th Mar 2007 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 31 October 2022
Position: Secretary
Appointed: 28 March 2015
Position: Director
Appointed: 08 March 2007
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Rajniben P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajniben P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 22 503 | 32 749 | 38 599 | 289 104 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 4 359 | 2 874 | 1 117 | 2 708 | 2 939 | 30 724 | 2 737 | 3 227 | |||
| Current Assets | 1 170 | 4 774 | 6 808 | 7 338 | 5 841 | 4 126 | 50 984 | 51 138 | 78 670 | 50 550 | 48 389 |
| Debtors | 1 065 | 2 800 | 2 873 | 2 979 | 2 967 | 3 009 | 48 276 | 48 199 | 47 946 | 47 813 | 45 162 |
| Net Assets Liabilities | 236 074 | 238 751 | 299 191 | 266 046 | 252 048 | 237 653 | 228 778 | 358 845 | |||
| Other Debtors | 2 979 | 2 967 | 3 009 | 3 276 | 3 199 | 2 946 | 2 813 | 162 | |||
| Property Plant Equipment | 1 415 | 908 | 418 | 88 | 1 | 1 | 1 | 1 | |||
| Cash Bank In Hand | 105 | 1 974 | 3 935 | 4 359 | |||||||
| Tangible Fixed Assets | 623 723 | 624 017 | 624 591 | 891 415 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | |||||||
| Profit Loss Account Reserve | 22 003 | 32 249 | 38 099 | 21 518 | |||||||
| Shareholder Funds | 22 503 | 32 749 | 38 599 | 289 104 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 755 | 3 261 | 3 751 | 4 081 | 4 168 | 4 168 | 4 168 | ||||
| Amounts Owed By Related Parties | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 579 543 | 579 543 | 630 431 | 714 527 | 714 567 | 714 527 | 714 537 | 685 738 | |||
| Creditors | 579 543 | 579 543 | 630 431 | 714 527 | 714 567 | 714 527 | 714 537 | 685 738 | |||
| Fixed Assets | 624 017 | 625 191 | 892 015 | 909 318 | 965 201 | 961 508 | 957 646 | 954 242 | 951 409 | 1 121 407 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 177 000 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 490 | 330 | 87 | |||||||
| Investment Property | 890 000 | 890 000 | 935 000 | 935 000 | 935 000 | 935 000 | 935 000 | 1 112 000 | |||
| Investment Property Fair Value Model | 935 000 | 935 000 | 935 000 | 935 000 | 935 000 | 1 112 000 | |||||
| Investments Fixed Assets | 600 | 600 | 18 410 | 29 783 | 26 420 | 22 645 | 19 241 | 16 408 | 9 406 | ||
| Investments In Group Undertakings Participating Interests | 26 420 | 22 645 | 19 241 | 16 408 | 9 406 | ||||||
| Net Current Assets Liabilities | -288 091 | -188 190 | -183 514 | -23 368 | -37 991 | -11 434 | 43 210 | 33 035 | 22 004 | 15 972 | -19 128 |
| Number Shares Issued Fully Paid | 250 | 250 | |||||||||
| Other Creditors | 30 706 | 43 621 | 16 121 | 8 828 | 18 787 | 57 397 | 35 480 | 67 763 | |||
| Other Taxation Social Security Payable | 211 | -561 | -1 054 | -684 | -731 | -902 | -246 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 169 | 4 169 | 4 169 | 4 169 | 4 169 | 4 169 | 4 169 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 53 030 | 53 033 | 24 145 | 24 145 | 24 066 | 24 066 | 24 066 | 57 696 | |||
| Total Assets Less Current Liabilities | 335 632 | 435 827 | 441 677 | 868 647 | 871 327 | 953 767 | 1 004 718 | 990 681 | 976 246 | 967 381 | 1 102 279 |
| Creditors Due After One Year | 313 129 | 403 078 | 403 078 | 579 543 | |||||||
| Creditors Due Within One Year | 289 261 | 192 964 | 190 322 | 30 706 | |||||||
| Number Shares Allotted | 250 | 250 | 250 | ||||||||
| Percentage Subsidiary Held | 60 | 60 | |||||||||
| Revaluation Reserve | 267 086 | ||||||||||
| Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | |||||||
| Tangible Fixed Assets Additions | 1 230 | 419 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 625 434 | 626 664 | 894 169 | ||||||||
| Tangible Fixed Assets Depreciation | 1 417 | 2 073 | 2 754 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 656 | 681 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 267 086 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (12 pages) |
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