G.b. Patel & Sons Limited in London, SW11 1NJ

Description

Data updated on: 01-11-2023

G.b. Patel & Sons started conducting its business in 1978 as a Private Limited Company under the following Company Registration No.: 01403567. This particular company has been prospering for 46 years and the present status is active. This firm's head office is located in London at 27 Northcote Road. Anyone can also locate this business by its post code : SW11 1NJ. The firm's principal business activity number is 47730 - Dispensing chemist in specialised stores. Thursday 31st March 2022 is the last time account status updates were reported.

Raj R. is the following enterprise's single director, that was assigned to lead the company in 2011 in November. The following company had been guided by Virendra P. up until 13 years ago. What is more another director, namely Vasanti P. resigned on November 30, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	195 512	217 808	232 791	238 950

Balance Sheet
Cash Bank On Hand					125 669	371 183	276 125	53 734
Current Assets	226 971	252 923	323 409	403 315	458 450	592 006	513 448	430 596
Debtors	189 628	220 719	285 515	315 660	286 429	176 271	181 814	318 302
Net Assets Liabilities					165 162	240 509	252 022	306 012
Other Debtors					46 948	15 877	46 089	103 018
Property Plant Equipment					30 695	2 720	2 040	72 117
Total Inventories					46 352	44 552	55 509	58 560
Cash Bank In Hand	11 478	3 441	11 113	56 072
Net Assets Liabilities Including Pension Asset Liability	195 512	217 808	232 791	238 950
Stocks Inventory	25 865	28 763	26 781	31 583
Tangible Fixed Assets	27 778	20 833	13 992	7 228

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	185 512	207 808	222 791	228 950
Shareholder Funds	195 512	217 808	232 791	238 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					108 218	68 653	69 333	92 440
Additions Other Than Through Business Combinations Property Plant Equipment						1 840		93 184
Amounts Owed By Group Undertakings Participating Interests					87 352	9 527	15 000	96 317
Average Number Employees During Period					5	5	8	5
Bank Borrowings						41 667	31 667
Bank Overdrafts						8 333	10 000
Corporation Tax Payable					12 028	47 177	42 285	7 550
Creditors					282 734	312 033	231 290	181 466
Finance Lease Liabilities Present Value Total					5 458
Increase From Depreciation Charge For Year Property Plant Equipment						907		23 107
Net Current Assets Liabilities	168 065	197 223	218 985	231 847	175 716	279 973	282 158	249 130
Other Creditors					140 971	144 713	106 897	92 344
Other Taxation Social Security Payable					256	2 100	1 231
Property Plant Equipment Gross Cost					138 913	71 373	71 373	164 557
Provisions For Liabilities Balance Sheet Subtotal					5 832	517	509	15 235
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						-40 472
Total Assets Less Current Liabilities	195 843	218 056	232 977	239 075	206 411	282 693	284 198	321 247
Total Increase Decrease From Revaluations Property Plant Equipment						-69 380
Trade Creditors Trade Payables					124 021	109 710	70 877	81 572
Trade Debtors Trade Receivables					152 129	150 867	120 725	118 967
Creditors Due Within One Year	58 906	55 700	104 424	171 468
Fixed Assets	27 778	20 833	13 992	7 228
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	331	248	186	125
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	66 645	66 645	66 645	66 645
Tangible Fixed Assets Depreciation	38 867	45 812	52 653	59 417
Tangible Fixed Assets Depreciation Charged In Period		6 945	6 841	6 764

Company staff

Raj R.

Role: Director

Appointed: 30 November 2011

Latest update: 10 November 2023

People with significant control

The companies that control this firm are as follows: Battersea Pharmacy Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Northcote Road, SW11 1NJ and was registered as a PSC under the registration number 07410603.

Battersea Pharmacy Limited

Address: 27 Northcote Road, London, SW11 1NJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 07410603

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 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	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

G.b. Patel & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raj R.

Virendra P.

Vasanti P.

People with significant control

Battersea Pharmacy Limited

Accounts Documents

Company filings

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