P K Patel Limited in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

Situated at 1 Poplars Court, Nottingham NG7 2RR P K Patel Limited is a Private Limited Company registered under the 06557231 Companies House Reg No. The firm was set up sixteen years ago. The company's Standard Industrial Classification Code is 86230 - Dental practice activities. 2022-04-30 is the last time when account status updates were reported.

One of the tasks of P K Patel is to provide health care services. It has one location in West Midlands County. Hillary Street Dental Surgery, Walsall in Walsall has operated since 2011/06/10, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01922623800. The firm joined HSCA on 2011-06-10. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Considering this firm's growth, it became unavoidable to acquire more executives: Kusum P. and Pankaj P. who have been aiding each other since 2008-04-07 to exercise independent judgement of the following company. In order to help the directors in their tasks, the company has been utilizing the skills of Kusum P. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 009	69 803	92 467	159 491	209 113	263 974

Balance Sheet
Current Assets												355 535	355 535
Debtors				174 017	213 473	267 479	279 621	265 243	271 781	146 194	344 284	355 535
Other Debtors						267 479	279 621	265 243	271 781	146 194	344 284	355 535
Intangible Fixed Assets	245 000	210 000	175 000	140 000	105 000	70 000
Net Assets Liabilities Including Pension Asset Liability	83 009	69 803

Capital & Reserves
Called Up Share Capital	2	2	1 000	1 000	1 001	1 001
Profit Loss Account Reserve	83 007	69 801	91 467	158 491	208 112	262 973
Shareholder Funds	83 009	69 803	92 467	159 491	209 113	263 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						280 000	315 000	350 000	350 000	350 000	350 000
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable						29 090	23 609	29 518	37 135	14 483	28 088	35 434
Creditors						73 505	26 736	29 518	37 742	14 910	133 255	33 445	33 445
Intangible Assets Gross Cost						350 000	350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-161 991	-140 197	-82 533	19 491	104 113	193 974	252 885	235 725	234 039	131 284	211 029	322 090
Other Creditors										427	105 167	-1 989
Creditors Due Within One Year		140 197	82 533	154 526	109 360	73 505
Increase From Amortisation Charge For Year Intangible Assets							35 000	35 000
Intangible Assets						70 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	105 000	140 000	175 000	210 000	245 000	280 000
Intangible Fixed Assets Amortisation Charged In Period		35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	350 000
Number Shares Allotted			1 000	1 000	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	1 000	1 000	1	1
Total Assets Less Current Liabilities	83 009	69 803	92 467	159 491	209 113	263 974	287 885	235 725	234 039	131 284
Creditors Due Within One Year Total Current Liabilities	161 991	140 197
Fixed Assets	245 000	210 000

Company staff

Kusum P.

Role: Director

Appointed: 07 April 2008

Latest update: 19 March 2024

Kusum P.

Role: Secretary

Appointed: 07 April 2008

Latest update: 19 March 2024

Pankaj P.

Role: Director

Appointed: 07 April 2008

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Kusum P. owns 1/2 or less of company shares. Pankaj P. owns over 1/2 to 3/4 of company shares .

Kusum P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pankaj P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 October 2013

Hillary Street Dental Surgery, Walsall in Walsall
Address	1 Hillary Street Pleck, Walsall, WS2 9BP
Location	West Midlands, Walsall, West Midlands
Start date	Fri, 10th Jun 2011
Phone	01922623800
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Hillary Street Dental Surgery, Walsall in Walsall

Address

1 Hillary Street Pleck, Walsall, WS2 9BP

Location

West Midlands, Walsall, West Midlands

Start date

Fri, 10th Jun 2011

Phone

01922623800

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

P K Patel Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Kusum P.

Kusum P.

Pankaj P.

People with significant control

Kusum P.

Pankaj P.

Accounts Documents

P K Patel Limited Health Care Provider

Provider address

Address

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Provider info

HSCA start date

Contact data

Phone

Company filings

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Additional Information

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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