Patel Construction Ltd in Leicestershire, LE5 4LJ

Description

Data updated on: 01-11-2023

Situated at 166 Coleman Road, Leicestershire LE5 4LJ Patel Construction Ltd is a Private Limited Company with 05152744 registration number. This company was launched 20 years ago. The enterprise's Standard Industrial Classification Code is 43390 and their NACE code stands for Other building completion and finishing. 2022-07-31 is the last time the accounts were filed.

Abdullah P. is the following enterprise's only managing director, that was designated to this position in 2004. Moreover, the director's duties are regularly assisted with by a secretary - Saleha P., who was selected by this company in 2004.

Abdullah P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	19 783	25 293	28 984	35 537	39 132	40 896

Balance Sheet
Cash Bank In Hand	5 398	4 265	7 145	6 777	12 299	4 752
Cash Bank On Hand						4 752	24 293	1 861	13 531	14 945	10 261	8 850
Current Assets	23 148	40 850	56 705	51 527	47 874	50 802	50 042	51 328	49 204	49 482	36 737	37 761
Property Plant Equipment						1	1	1	1	1	1	1
Stocks Inventory	17 750	36 585	49 560	44 750	35 575	46 050
Tangible Fixed Assets	1	1	1	1	1	1
Total Inventories						46 050	25 749	49 467	35 673	34 537	25 500	27 935
Debtors											976	976
Other Debtors											976	976
Net Assets Liabilities Including Pension Asset Liability	19 783	25 293	28 984

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 683	25 193	28 884	35 437	39 032	40 796
Shareholder Funds	19 783	25 293	28 984	35 537	39 132	40 896

Other Financial Data
Amount Specific Advance Or Credit Directors						4 700	1 297	664	2 089	1 616	1 144	289
Amount Specific Advance Or Credit Made In Period Directors						4 700		633		473	472	855
Amount Specific Advance Or Credit Repaid In Period Directors							3 403	633	1 425
Accumulated Depreciation Impairment Property Plant Equipment						4 928	4 928	4 928	4 928	4 928	4 928
Average Number Employees During Period							3	2	2	3	3	3
Bank Borrowings Overdrafts								2 180
Creditors						9 907	6 898	8 363	7 134	7 174	5 386	5 471
Creditors Due Within One Year	3 366	15 558	27 722	15 991	8 743	9 907
Net Current Assets Liabilities	19 782	25 292	28 983	35 536	39 131	40 895	43 144	42 965	42 070	42 308	31 351	32 290
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						5 420	2 823	2 364	4 197	3 476	3 194	2 289
Other Taxation Social Security Payable						441	1 079	427	937	1 370	392	1 882
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 929	4 929	4 929	4 929	4 929	4 929
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 929	9 929	9 929	9 929	4 929
Tangible Fixed Assets Depreciation	9 928	9 928	9 928	9 928	4 928
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 000
Tangible Fixed Assets Disposals					5 000
Total Assets Less Current Liabilities	19 783	25 293	28 984	35 537	39 132	40 896	43 145	42 966	42 071	42 309	31 352	32 291
Trade Creditors Trade Payables						4 046	2 996	3 392	2 000	2 328	1 800	1 300
Fixed Assets	1	1	1

Company staff

Saleha P.

Role: Secretary

Appointed: 14 June 2004

Latest update: 12 April 2024

Abdullah P.

Role: Director

Appointed: 14 June 2004

Latest update: 12 April 2024

People with significant control

Abdullah P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 27th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27th April 2015
Annual Accounts 28th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th April 2016
Annual Accounts 27th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Patel Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleha P.

Abdullah P.

People with significant control

Abdullah P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Patel Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saleha P.

Abdullah P.

People with significant control

Abdullah P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014