Dr P Aggarwal Limited in Coventry, CV4 7DS

Description

Data updated on: 01-11-2023

This particular Dr P Aggarwal Limited business has been in this business field for fourteen years, having launched in 2010. Registered under the number 07215555, Dr P Aggarwal is a Private Limited Company with office in 12 Fairlands Park, Coventry CV4 7DS. This business's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. Dr P Aggarwal Ltd filed its account information for the financial year up to 31st March 2022. Its most recent annual confirmation statement was filed on 7th April 2023.

At the moment, this company is led by just one director: Parveen A., who was arranged to perform management duties in April 2010.

Parveen A. is the individual with significant control over this firm, owns over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 249	285 617	382 709	481 269	629 397	689 652

Balance Sheet
Cash Bank On Hand						375 260	509 288	430 982	250 341	468 021	765 362	703 606	713 884
Current Assets	245 871	391 861	456 018	533 104	368 201	388 365	509 288	430 982	285 579	524 919	800 350	722 506	752 797
Debtors		54 093	70 935	32 211	12 786	13 105			35 238	55 688	33 793	18 900	38 913
Other Debtors									35 238	1 846	2 133
Property Plant Equipment						44 302	46 967	42 759	39 797	34 860	32 821	17 225	17 225
Total Inventories										1 210	1 195
Cash Bank In Hand	245 871	272 019	376 252	500 893	355 415	375 260
Tangible Fixed Assets	9 777	8 558	8 947	27 339	27 527	44 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 149	232 917	382 609	487 059	629 297	689 552
Shareholder Funds	110 249	285 617	382 709	481 269	629 397	689 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 438	26 874	33 257	40 781	46 659	51 858
Average Number Employees During Period							9	12	11	14	14	1	1
Creditors						178 738	187 022	63 284	100 023	145 019	218 664	69 146	49 376
Fixed Assets				27 339	355 250	480 025	482 690	519 057	901 392	869 860	897 821	917 225	922 225
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-26 595	30 000	35 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 436	6 383	7 524	5 878	5 199
Investment Property						435 723	435 723	476 298	861 595	835 000	865 000	900 000	905 000
Investment Property Fair Value Model						435 723	435 723	476 298	861 595	835 000	865 000	900 000	905 000
Net Current Assets Liabilities	100 472	224 459	373 762	453 930	274 147	209 627	322 266	367 698	185 556	379 900	581 686	653 360	703 421
Other Creditors						157 375	137 161	29 588	39 437	28 862	41 935	19 281	4 111
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												51 858
Other Disposals Property Plant Equipment												67 454
Other Taxation Social Security Payable						21 363	49 861	33 696	60 587	68 026	130 659	28 519	23 919
Property Plant Equipment Gross Cost						63 740	73 841	76 016	80 578	81 519	84 679	17 225
Total Additions Including From Business Combinations Property Plant Equipment							10 101	2 175	4 562	941	3 160
Total Assets Less Current Liabilities	110 249	233 017	382 709	481 269	629 397	689 652	804 956	886 755	1 086 948	1 249 760	1 479 507	1 570 585	1 625 646
Trade Creditors Trade Payables									-1	48 131	46 070	21 346	21 346
Trade Debtors Trade Receivables						13 105			35 238	53 842	31 660	18 900	38 913
Additions Other Than Through Business Combinations Investment Property Fair Value Model								40 575	385 297
Creditors Due Within One Year	145 399	101 653	82 256	79 174	94 054	178 738
Dividends Paid							30 000	21 000	5 000
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								10	10
Number Shares Issued Specific Share Issue								10
Par Value Share		1	1	1	1	1		1	1
Prepayments Accrued Income Current Asset			8 831
Profit Loss							145 304	102 789	205 193
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		920	3 370	20 921	2 764	23 544
Tangible Fixed Assets Cost Or Valuation	12 221	13 141	16 511	37 432	40 196	63 740
Tangible Fixed Assets Depreciation	2 444	4 583	7 564	10 093	12 669	19 438
Tangible Fixed Assets Depreciation Charged In Period		2 139	2 981	2 529	2 576	6 769

Company staff

Parveen A.

Role: Director

Appointed: 07 April 2010

Latest update: 10 April 2024

People with significant control

Parveen A.

Notified on 6 April 2016

Nature of control:

over 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	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Dr P Aggarwal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen A.

People with significant control

Parveen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Dr P Aggarwal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parveen A.

People with significant control

Parveen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016