Founded in 2016, Patwal Holdings, classified under reg no. 09954906 is an active company. Currently registered at 135 Waxwell Lane HA5 3EP, Pinner the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Raj P. and Shikha P.. In addition one secretary - Raj P. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Raj P. who worked with the the company until 1 March 2016.
| Office Address | 135 Waxwell Lane |
| Town | Pinner |
| Post code | HA5 3EP |
| Country of origin | United Kingdom |
| Registration Number | 09954906 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 8 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 | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 24 December 2021
Position: Director
Appointed: 18 January 2016
Position: Secretary
Appointed: 18 January 2016
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Shikha P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Raj P. This PSC owns 25-50% shares.
Shikha P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Raj P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 270 073 | 208 114 | 138 724 | ||||
| Current Assets | 270 073 | 272 114 | 138 724 | ||||
| Debtors | 64 000 | ||||||
| Net Assets Liabilities | 73 | 1 732 | -34 284 | -98 302 | -116 937 | -132 418 | -163 056 |
| Other Debtors | 64 000 | ||||||
| Property Plant Equipment | 380 036 | ||||||
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 036 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Bank Borrowings | 253 045 | ||||||
| Creditors | 270 000 | 270 382 | -300 000 | -554 594 | -575 535 | -615 333 | -628 392 |
| Net Current Assets Liabilities | 73 | 1 732 | -161 276 | -546 203 | -551 604 | -579 925 | -593 565 |
| Other Creditors | 270 000 | 270 000 | 300 000 | ||||
| Property Plant Equipment Gross Cost | 380 036 | ||||||
| Taxation Social Security Payable | 382 | ||||||
| Total Assets Less Current Liabilities | 1 732 | 218 761 | 771 927 | 753 345 | 737 415 | 706 758 | |
| Amount Specific Advance Or Credit Directors | 64 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 200 000 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 136 000 | 64 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 17, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (10 pages) |
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