J B Patel & Sons Limited, SE18 6EX

Description

Data updated on: 01-11-2023

This particular J B Patel & Sons Limited firm has been operating in this business for at least twenty three years, as it's been established in 2001. Started with registration number 04226346, J B Patel & Sons was set up as a Private Limited Company located in 11 Woolwich New Road, Plumstead SE18 6EX. This firm's classified under the NACE and SIC code 47110 - . Its most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-31.

The firm works in retail industry. Its FHRSID is PI/000166469. It reports to Greenwich and its last food inspection was carried out on 2020-08-20 in 11 Woolwich New Road, London, SE18 6EX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 0 for its structural management and 5 for confidence in management.

Our database that details this enterprise's management reveals the existence of two directors: Anilkumar P. and Jayesh P. who were appointed on 2001-05-31. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Anilkumar P. as a secretary since the appointment on 2001-05-31.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 708	131 530	106 901	167 842	157 996	146 735

Balance Sheet
Cash Bank In Hand	125 790	104 985	61 320	157 121	149 108	133 179
Current Assets	167 807	153 611	107 076	198 842	190 772	176 840
Debtors	3 017	4 626	1 756	14 721	14 664	14 661
Intangible Fixed Assets	159 314	144 830	130 346	64 000	56 000	48 000
Net Assets Liabilities Including Pension Asset Liability	143 708	131 530	106 901	167 842	157 996	146 735
Stocks Inventory	39 000	44 000	44 000	27 000	27 000	29 000
Tangible Fixed Assets	8 241	15 840	12 014	11 799	8 847	7 958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	143 608	131 430	106 801	167 742	157 896	146 635
Shareholder Funds	143 708	131 530	106 901	167 842	157 996	146 735

Other Financial Data
Bank Borrowings				43 337	38 941	33 874
Creditors Due After One Year				43 337	38 941	33 874
Creditors Due Within One Year	191 654	182 751	142 535	63 462	58 682	52 189
Net Current Assets Liabilities	-23 847	-29 140	-35 459	135 380	132 090	124 651
Number Shares Allotted		100	100	100	100	100
Fixed Assets	167 555	160 670
Intangible Fixed Assets Aggregate Amortisation Impairment	130 356	144 840
Intangible Fixed Assets Amortisation Charged In Period		14 484
Intangible Fixed Assets Cost Or Valuation	289 670	289 670
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 000
Tangible Fixed Assets Cost Or Valuation	88 232	87 277	87 277	59 468	59 468	61 233
Tangible Fixed Assets Depreciation	79 991	71 437	75 263	47 669	50 621	53 275
Tangible Fixed Assets Depreciation Charged In Period		5 070	3 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 624
Tangible Fixed Assets Disposals		13 955
Total Assets Less Current Liabilities	143 708	131 530	106 901	211 179	196 937	180 609
Value Shares Allotted			1	1	1	1

Company staff

Anilkumar P.

Role: Director

Appointed: 31 May 2001

Latest update: 9 February 2024

Anilkumar P.

Role: Secretary

Appointed: 31 May 2001

Latest update: 9 February 2024

Jayesh P.

Role: Director

Appointed: 31 May 2001

Latest update: 9 February 2024

People with significant control

Jayesh P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jayesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 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	18 March 2013
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	1 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th March 2015
Annual Accounts 14th March 2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th March 2016
Annual Accounts 23rd March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23rd March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13th March 2014

J B Patel & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anilkumar P.

Anilkumar P.

Jayesh P.

People with significant control

Jayesh P.

Accounts Documents

J.B. Patel & Sons food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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