Patel & Co. Financial Accountants Ltd in Bolton, BL3 6LS

Description

Data updated on: 01-11-2023

Patel & . Financial Accountants is a firm located at BL3 6LS Bolton at 362 Derby Street. The company was formed in 2011 and is established under the identification number 07740611. The company has been operating on the British market for thirteen years now and its current status is active. The listed name switch from Book-pay Services to Patel & Co. Financial Accountants Ltd came on 2012-02-03. This enterprise's registered with SIC code 69201 which means Accounting and auditing activities. Patel & Co. Financial Accountants Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Fri, 25th Nov 2022.

In order to be able to match the demands of the customers, this specific limited company is continually being taken care of by a body of two directors who are Mohmedarif P. and Imtiaz P.. Their work been of prime use to the limited company for eight years.

Previous company's names
Patel & Co. Financial Accountants Ltd 2012-02-03
Book-pay Services Limited 2011-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2	12 178	45 513	31 748	44 306

Balance Sheet
Current Assets	2	8 852	20 470	14 797	8 341	23 045	24 637
Net Assets Liabilities						4 723	679
Cash Bank In Hand	2	3 625	4 220	1 682	3 686
Debtors		5 227		3 930	4 655
Intangible Fixed Assets		15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	2	12 178	45 513	37 700	44 306
Stocks Inventory		5 227	16 250	13 115
Tangible Fixed Assets		31 423	28 281	40 400	38 457

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		12 176	45 511	37 698	44 304
Shareholder Funds	2	12 178	45 513	31 748	44 306

Other Financial Data
Creditors						47 319	54 455
Fixed Assets		46 423	43 281	40 453		104 196	89 867
Net Current Assets Liabilities	2	-5 595	2 232	-2 753	-9 151	24 274	29 818
Total Assets Less Current Liabilities	2	12 178	45 513	31 748	44 306	79 922	60 049
Creditors Due Within One Year		14 447	18 238	17 550	17 492
Number Shares Allotted					2
Creditors Due After One Year		28 650
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000	15 000
Tangible Fixed Assets Additions		34 915
Tangible Fixed Assets Cost Or Valuation		34 915	34 915	52 035	54 365
Tangible Fixed Assets Depreciation		3 492	6 634	11 635	15 908
Tangible Fixed Assets Depreciation Charged In Period		3 492	3 142	2 828
Share Capital Allotted Called Up Paid				2	2
Value Shares Allotted					1

Company staff

Mohmedarif P.

Role: Director

Appointed: 01 January 2016

Latest update: 25 February 2024

Imtiaz P.

Role: Director

Appointed: 15 August 2011

Latest update: 25 February 2024

People with significant control

Executives who control the firm include: Mohmedarif P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imtiaz P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohmedarif P.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Imtiaz P.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 March 2014
Annual Accounts 3rd February 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd February 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Patel & Co. Financial Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmedarif P.

Imtiaz P.

Mohmed P.

People with significant control

Mohmedarif P.

Imtiaz P.

Accounts Documents

Company filings

Filing category

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