A D Patel & Co Ltd in Birmingham, B12 9QP

Description

Data updated on: 01-11-2023

This company referred to as A D Patel & was created on Tuesday 8th November 2005 as a Private Limited Company. This company's registered office can be found at Birmingham on 3 Cromer Road. When you have to reach the company by mail, the postal code is B12 9QP. The office registration number for A D Patel & Co Ltd is 05615180. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-06-30 is the last time account status updates were filed.

At present, this particular company is controlled by a single managing director: Anil P., who was designated to this position on Tuesday 8th November 2005. Additionally, the director's tasks are often helped with by a secretary - Sangeeta P., who was chosen by the company in 2005.

Anil P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-12 945	-7 345	-6 837	-3 104

Balance Sheet
Current Assets	1 842	1 399	2 321	5 000	12 490	24 640	33 049	46 223	56 374	97 785	110 955	130 155	151 145
Net Assets Liabilities						16 332	25 587	41 230	59 384	75 801	98 187	110 716	116 235
Cash Bank In Hand	1 515	291	175	2 586	3 017	4 166
Debtors	327	1 108	2 146	2 414	9 473	20 474
Net Assets Liabilities Including Pension Asset Liability	-12 945	-7 345	-6 837	-3 104	7 490	16 332
Tangible Fixed Assets	233	1 274	1 066	406	1 504	1 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-13 045	-7 445	-6 937	-3 204	7 390	16 232
Shareholder Funds	-12 945	-7 345	-6 837	-3 104

Other Financial Data
Average Number Employees During Period									3	3	3	3	3
Creditors						10 128	11 875	14 843	15 271	30 147	30 332	40 143	50 905
Fixed Assets	233	1 274	1 066	406		1 820	3 787	9 207	17 610	22 451	28 594	28 756	21 160
Net Current Assets Liabilities	-10 928	-8 619	-7 903	-3 510	5 986	14 512	21 800	32 023	41 774	68 350	81 343	90 746	100 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						587	626	643	671	712	720	734	731
Total Assets Less Current Liabilities	-10 695	-7 345	-6 837	-3 104		16 332	25 587	41 230	59 384	90 801	109 937	119 502	122 131
Capital Employed				-3 104	7 490	16 332
Creditors Due Within One Year	12 770	7 621	10 224	8 510	6 504	10 128
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Accruals Deferred Income	2 250	2 397
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 737	732	244	1 600	923
Tangible Fixed Assets Cost Or Valuation	2 389	4 126	4 858	5 102	6 702	7 625
Tangible Fixed Assets Depreciation	2 156	2 852	3 792	4 696	5 198	5 805
Tangible Fixed Assets Depreciation Charged In Period		696	940	904	502	607

Company staff

Sangeeta P.

Role: Secretary

Appointed: 08 November 2005

Latest update: 17 February 2024

Anil P.

Role: Director

Appointed: 08 November 2005

Latest update: 17 February 2024

People with significant control

Anil P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

A D Patel & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeeta P.

Anil P.

People with significant control

Anil P.

Accounts Documents

Company filings

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