D.p. Mistry Ltd in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

The exact moment this firm was established is 12th November 2003. Registered under 04960809, this firm is considered a Private Limited Company. You can contact the main office of the firm during business times at the following location: Bezant House Bradgate Park View Chellaston, DE73 5UH Derby. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. 2022-11-30 is the last time account status updates were reported.

For 21 years, this company has only been guided by 1 director: Dipak M. who has been maintaining it since 12th November 2003. To support the directors in their duties, the company has been utilizing the expertise of Bhavna M. as a secretary since 2003.

Dipak Paragjibhai M. is the individual who has control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Cash Bank On Hand						4 973	1 910	820
Current Assets	13 414	11 605	11 591	9 363	9 428	6 629	2 788	3 509
Debtors	3 495	3 492	4 844	4 474	7 234	1 656	878	2 689
Net Assets Liabilities						1 260	328	653
Other Debtors						672	600	439
Property Plant Equipment						669	446	299
Cash Bank In Hand	9 919	8 113	6 747	4 889	2 194	4 973
Net Assets Liabilities Including Pension Asset Liability	408	531	772	986	221	1 260
Tangible Fixed Assets			302	264	177	669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308	431	672	886	121	1 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						310	533	680
Average Number Employees During Period						1
Corporation Tax Payable						4 911	1 028	2 438
Creditors						5 904	2 772	3 098
Increase From Depreciation Charge For Year Property Plant Equipment							223	147
Net Current Assets Liabilities	408	531	530	774	79	725	16	411
Other Creditors						993	1 744	660
Property Plant Equipment Gross Cost						979	979	979
Provisions For Liabilities Balance Sheet Subtotal						134	134	57
Total Assets Less Current Liabilities		531	832	1 038	256	1 394	462	710
Trade Debtors Trade Receivables						984	278	2 250
Capital Employed	408	531	772	986	221	1 260
Creditors Due Within One Year	13 006	11 074	11 061	8 589	9 349	5 904
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			60	52	35	134
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			450	379		600
Tangible Fixed Assets Cost Or Valuation			450	379	379	979
Tangible Fixed Assets Depreciation			148	115	202	310
Tangible Fixed Assets Depreciation Charged In Period				115		108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				148
Tangible Fixed Assets Disposals				450

Company staff

Bhavna M.

Role: Secretary

Appointed: 12 November 2003

Latest update: 30 November 2023

Dipak M.

Role: Director

Appointed: 12 November 2003

Latest update: 30 November 2023

People with significant control

Dipak Paragjibhai M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	15 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

D.p. Mistry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna M.

Dipak M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dipak Paragjibhai M.

Accounts Documents

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