Patelcrest Limited in 13 Montpelier Avenue BEXLEY

Patelcrest Limited BEXLEY

Patelcrest started in year 1985 as Private Limited Company with registration number 01963295. The Patelcrest company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Bexley at C/o Kishens Limited. Postal code: DA5 3AP.

The firm has 2 directors, namely Priya P., Amish P.. Of them, Amish P. has been with the company the longest, being appointed on 24 September 1997 and Priya P. has been with the company for the least time - from 11 June 2007. As of 26 April 2024, there were 3 ex directors - Jayanti P., Mahesh P. and others listed below. There were no ex secretaries.

Patelcrest Limited Address / Contact

Office Address	C/o Kishens Limited
Office Address2	13 Montpelier Avenue
Town	Bexley
Post code	DA5 3AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01963295
Date of Incorporation	Fri, 22nd Nov 1985
Industry	Development of building projects
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated	Thu, 6th Apr 2023

Company staff

Priya P.

Position: Director

Appointed: 11 June 2007

Amish P.

Position: Director

Appointed: 24 September 1997

Jayanti P.

Position: Director

Resigned: 28 February 2020

Meena P.

Position: Secretary

Resigned: 01 September 2022

Mahesh P.

Position: Director

Appointed: 10 December 1997

Resigned: 11 June 2007

Mahesh P.

Position: Director

Appointed: 25 December 1991

Resigned: 24 September 1997

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Dinkar P. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jayanti P. This PSC owns 25-50% shares. The third one is Meena P., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Dinkar P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Jayanti P.

Notified on	6 April 2016
Ceased on	28 February 2020
Nature of control:	25-50% shares

Meena P.

Notified on	6 April 2016
Ceased on	28 February 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Net Worth	-895 991	-840 936	-814 418

Balance Sheet
Current Assets	1 113 422	1 111 541	1 091 840	1 093 466	1 071 020	1 080 406	278 651	280 579	29 595	62 946
Net Assets Liabilities				788 630	769 117	745 703	719 452	724 046	155 077	183 985
Cash Bank In Hand	44 915	43 034	22 912
Debtors	807 839	807 839	808 260
Net Assets Liabilities Including Pension Asset Liability	-895 991	-840 936	-814 418
Stocks Inventory	260 668	260 668	260 668
Tangible Fixed Assets	5 467	4 647	3 950

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-896 991	-841 936	-815 418
Shareholder Funds	-895 991	-840 936	-814 418

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				18 200	19 300	16 300	18 700	18 700	-17 800	-17 800
Average Number Employees During Period						4	4	4	3	2
Creditors				1 539 245	1 495 520	1 484 040	981 422	987 677	989 100	993 988
Fixed Assets	5 467	4 647	3 950	3 357	2 853	2 425	2 061	1 752	1 336 555	1 336 322
Net Current Assets Liabilities	-573 001	-517 126	-489 911	445 330	424 191	403 337	702 771	707 098	-959 505	-930 364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				449	309	297				678
Provisions For Liabilities Balance Sheet Subtotal					22	34	42		204 173	204 173
Total Assets Less Current Liabilities	-567 534	-512 479	-485 961	441 973	421 338	400 912	700 710	705 346	377 050	405 958
Creditors Due After One Year	328 457	328 457	328 457
Creditors Due Within One Year	1 686 423	1 628 667	1 581 751
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	7 567	7 567	7 567
Tangible Fixed Assets Depreciation	2 100	2 920	3 617
Tangible Fixed Assets Depreciation Charged In Period		820	697

Company filings

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AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 14th, September 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 14th, September 2023	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2021/12/31 filed on: 20th, September 2022	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 20th, September 2022	accounts	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 8th, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 29th, December 2020	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 14th, December 2018	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 20th, December 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 29th, November 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 24th, December 2015	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 29th, December 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 23rd, December 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 6th, January 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 4th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 23rd, December 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 22nd, December 2009	accounts	Free Download (6 pages)
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AA	Total exemption full accounts record for the accounting period up to 2001/03/31 filed on: 17th, January 2002	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending 1999/03/31 filed on: 28th, January 2000	accounts	Free Download (9 pages)
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Patelcrest Limited BEXLEY

Patelcrest Limited Address / Contact

Company Information / Profile

Company staff

Priya P.

Amish P.

Jayanti P.

Meena P.

Mahesh P.

Mahesh P.

People with significant control

Annual reports financial information

Company filings

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