Patel Construction (UK) Limited in Hounslow, TW4 7RU

Description

Data updated on: 01-11-2023

Patel Construction (UK) Limited has existed in this business for at least sixteen years. Started with Companies House Reg No. 06745742 in the year 2008, it have office at 19 Lela Avenue, Hounslow TW4 7RU. This business's SIC code is 41202 and has the NACE code: Construction of domestic buildings. Its most recent financial reports describe the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Friday 11th November 2022.

As of now, the following company has only been overseen by 1 director: Prakashkumar V. who has been caring of it for sixteen years.

Prakashkumar V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 257	1 099	1 784	33 493	64 183	92 812

Balance Sheet
Cash Bank On Hand						81 119	87 776	78 870	82 086	52 046	75 640	89 391
Current Assets	14 737	11 346	32 073	98 066	172 224	256 295	282 413	539 575	523 715	480 179	483 905	486 986
Debtors		10 000	28 000	59 796	94 464	175 176	194 637	460 705	441 629	428 133	408 265	397 595
Net Assets Liabilities						92 812	131 143	177 628	198 071	205 581	229 235	237 096
Property Plant Equipment						14 845	56 792	41 785	26 816	22 077	8 542	6 833
Other Debtors							91 637	347 628	341 552	328 056	306 208	295 538
Cash Bank In Hand	14 737	1 346	4 073	38 270	77 760	81 119
Net Assets Liabilities Including Pension Asset Liability	3 257	1 099	1 784	33 493	64 183	92 812
Tangible Fixed Assets	2 000	1 000	800	1 820	1 456	14 845

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 255	1 097	1 782	33 491	64 181	92 810
Shareholder Funds	3 257	1 099	1 784	33 493	64 183	92 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 780	24 833	39 840	54 809	72 298	85 833	87 542
Average Number Employees During Period						18	16	10	9	4	3	2
Creditors						133 878	110 633	206 409	127 917	161 326	74 276	2 703
Fixed Assets	2 000	1 000	800	1 820	1 456	14 845	56 792
Increase From Depreciation Charge For Year Property Plant Equipment							15 053	15 007	14 969	17 489		1 709
Net Current Assets Liabilities	1 257	99	984	31 673	62 727	122 417	184 984	342 252	299 172	344 830	294 969	232 966
Property Plant Equipment Gross Cost						24 625	81 625	81 625	81 625	94 375	94 375
Total Additions Including From Business Combinations Property Plant Equipment							57 000			12 750
Total Assets Less Current Liabilities	3 257	1 099	1 784	33 493	64 183	137 262	241 776	384 037	325 988	366 907	303 511	239 799
Bank Borrowings Overdrafts							18 825	19 892	16 727	50 000	37 768	-1
Finance Lease Liabilities Present Value Total							60 633	46 242	42 110	38 323	33 355	-449
Other Creditors							50 000	160 167	85 807	73 003	3 153	3 153
Other Taxation Social Security Payable							74 502	101 143	107 184	56 779	65 080	49 097
Trade Creditors Trade Payables							2	2	1	3	5 742	5 741
Trade Debtors Trade Receivables							103 000	113 077	100 077	100 077	102 057	102 057
Creditors Due After One Year						44 450
Creditors Due Within One Year	13 480	11 247	31 089	66 393	109 497	133 878
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 000	1 525		17 100
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	6 000	7 525	7 525	24 625
Tangible Fixed Assets Depreciation	3 000	4 000	5 200	5 705	6 069	9 780
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 200	505	364	3 711

Company staff

Prakashkumar V.

Role: Director

Appointed: 11 November 2008

Latest update: 6 February 2024

People with significant control

Prakashkumar V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 July 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	29 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	24 August 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2016-11-30
Annual Accounts 5 October 2017
Date Approval Accounts	5 October 2017

Patel Construction (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prakashkumar V.

Ratna V.

People with significant control

Prakashkumar V.

Accounts Documents

Company filings

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