A. Patel & Co (nw) Limited in Greater Manchester, BL3 6LR

Description

Data updated on: 01-11-2023

2003 is the year of the launching of A. Patel & Co (nw) Limited, a firm which is located at 341 Derby Street, Bolton in Greater Manchester. This means it's been twenty one years A. Patel & (nw) has been in the UK, as the company was created on Wed, 19th Nov 2003. The firm Companies House Registration Number is 04970208 and its postal code is BL3 6LR. This enterprise's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Its latest filed accounts documents describe the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Saturday 19th November 2022.

Since Wed, 19th Nov 2003, this specific business has only had one director: Ayub P. who has been overseeing it for twenty one years. In addition, the managing director's duties are constantly assisted with by a secretary - Mohammed L., who was chosen by the business in November 2003.

Ayub P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 519	75 134	76 945	87 319	94 706	103 415

Balance Sheet
Cash Bank On Hand							144 027	161 417
Current Assets	47 238	63 480	68 445	70 594	80 239	93 464	181 452	204 167
Debtors	28 504	31 519	36 794	38 020	38 742	41 220	35 275	40 350
Net Assets Liabilities							174 380	191 653
Other Debtors							4 000	4 000
Property Plant Equipment							22 772	19 658
Total Inventories							2 150	2 400
Cash Bank In Hand	17 189	30 416	29 626	28 350	39 322	49 692
Intangible Fixed Assets	20 740	20 740	20 740	20 740	20 740	20 740
Net Assets Liabilities Including Pension Asset Liability	61 519	75 134	87 253	81 828	94 706	103 415
Stocks Inventory	1 545	1 545	2 025	2 325	2 175	2 552
Tangible Fixed Assets	20 799	21 520	24 227	28 044	25 040	23 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 419	75 034	87 153	81 728	94 606	103 315
Shareholder Funds	61 519	75 134	76 945	87 319	94 706	103 415

Other Financial Data
Accrued Liabilities Deferred Income							235	230
Accumulated Depreciation Impairment Property Plant Equipment								53 639
Average Number Employees During Period							8	8
Corporation Tax Payable							24 541	32 982
Creditors							50 584	52 912
Dividends Paid On Shares							70 000	65 750
Fixed Assets	41 539	42 260	44 967		45 780	44 549	43 512	40 398
Increase Decrease In Depreciation Impairment Property Plant Equipment								3 468
Increase From Depreciation Charge For Year Property Plant Equipment								3 468
Intangible Assets							20 740	20 740
Intangible Assets Gross Cost								20 740
Loans From Directors							580	190
Net Current Assets Liabilities	19 980	32 874	42 286	33 044	48 926	58 866	130 868	151 255
Other Taxation Social Security Payable							25 228	19 510
Property Plant Equipment Gross Cost								73 297
Total Additions Including From Business Combinations Property Plant Equipment								354
Total Assets Less Current Liabilities	61 519	75 134	76 945	87 319	94 706	103 415	174 380	191 653
Trade Debtors Trade Receivables							31 275	36 350
Work In Progress							2 150	2 400
Creditors Due Within One Year Total Current Liabilities	27 258	30 331
Intangible Fixed Assets Cost Or Valuation	20 740	20 740	20 740		20 740	20 740
Tangible Fixed Assets Additions		4 519	7 047	8 157	1 415	2 971
Tangible Fixed Assets Cost Or Valuation	37 482	42 001	49 048	57 205	58 620	61 591
Tangible Fixed Assets Depreciation	16 683	20 481	24 821	29 161	33 580	37 782
Tangible Fixed Assets Depreciation Charge For Period		3 798
Creditors Due Within One Year		30 606	26 159	34 151	31 313	34 598
Number Shares Allotted			100	100	100	100
Par Value Share			1			1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 340	4 340	4 419	4 202
Value Shares Allotted				1	1

Company staff

Mohammed L.

Role: Secretary

Appointed: 19 November 2003

Latest update: 29 January 2024

Ayub P.

Role: Director

Appointed: 19 November 2003

Latest update: 29 January 2024

People with significant control

Ayub P.

Notified on 2 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 07/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	07/12/2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20/11/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20/11/2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A. Patel & Co (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed L.

Ayub P.

People with significant control

Ayub P.

Accounts Documents

Company filings

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