Patel Medical Services Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 16-06-2023

2007 is the date that marks the beginning of Patel Medical Services Limited, the firm that was situated at Devonshire House, Manor Way in Borehamwood. It was established on Monday 5th February 2007. Its reg. no. was 06082117 and the area code was WD6 1QQ. It had been on the British market for sixteen years until Monday 10th April 2023.

The directors were as follow: Janneke P. arranged to perform management duties on Monday 5th February 2007 and Piyush P. arranged to perform management duties seventeen years ago.

Executives who had significant control over the firm were: Piyushkumar P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Janneke P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 876	111 330	203 235	272 132	358 591	371 119

Balance Sheet
Cash Bank In Hand	96 922	127 091	244 745	323 947	390 361	396 107
Cash Bank On Hand							396 107	67 049	178 595	327 359	415 369
Current Assets	96 922	127 091	244 745	341 817	400 361	411 107	411 107	482 049	463 095	456 545	458 005
Debtors				7 870						1 686	1 686
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities							371 119	390 081	396 655	355 559	337 080
Net Assets Liabilities Including Pension Asset Liability	60 876	111 330	203 235	272 132	358 591	371 119
Other Debtors										1 686	1 686
Property Plant Equipment							206	582	291	739	370
Tangible Fixed Assets				323	574	206

Capital & Reserves
Called Up Share Capital	200	200	200	200	303	303
Profit Loss Account Reserve	60 676	111 130	203 035	271 932	358 288	370 816
Shareholder Funds	60 876	111 330	203 235	272 132	358 591	371 119

Other Financial Data
Accrued Liabilities							2 010	2 112	780	373	300
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							897	1 389	1 680	2 341	2 710
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable							5 806	12 164	7 855
Creditors							40 153	87 434	66 676	101 614	121 184
Creditors Due Within One Year		19 761	43 510	69 842	42 229	40 153
Current Asset Investments				10 000	10 000	15 000	15 000	415 000	284 500	127 500	40 950
Dividends Paid								30 000
Fixed Assets	6 000	4 000	2 000	323	574	206	206	582	291	739	370
Increase From Depreciation Charge For Year Property Plant Equipment								492	291	661	369
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	54 876	107 330	201 235	271 874	358 132	370 954	370 954	389 615	396 419	354 931	336 821
Number Shares Allotted			100	100	1	1
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable								13	47	51	51
Par Value Share			1	1	1	1		1
Profit Loss								48 959
Property Plant Equipment Gross Cost							1 103	1 971	1 971	3 080
Provisions							41	116
Provisions For Liabilities Balance Sheet Subtotal							41	116	55	111	111
Provisions For Liabilities Charges				65	115	41
Share Capital Allotted Called Up Paid		100	100	100	1	1
Tangible Fixed Assets Cost Or Valuation				484	1 103
Tangible Fixed Assets Depreciation				161	529	897
Total Additions Including From Business Combinations Property Plant Equipment								868		1 109
Total Assets Less Current Liabilities	60 876	111 330	203 235	272 197	358 706	371 160	371 160	395 197	396 710	355 670	337 191
Trade Creditors Trade Payables								-1			150
Creditors Due Within One Year Total Current Liabilities	42 046	19 761

Company staff

Janneke P.

Role: Director

Appointed: 05 February 2007

Latest update: 14 November 2023

Janneke P.

Role: Secretary

Appointed: 05 February 2007

Latest update: 14 November 2023

Piyush P.

Role: Director

Appointed: 05 February 2007

Latest update: 14 November 2023

People with significant control

Piyushkumar P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janneke P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	29 February 2020
Confirmation statement next due date	05 March 2022
Confirmation statement last made up date	19 February 2021

Annual Accounts 25th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25th November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 29th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 28th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28th November 2013

Patel Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janneke P.

Janneke P.

Piyush P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Piyushkumar P.

Janneke P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Patel Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janneke P.

Janneke P.

Piyush P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Piyushkumar P.

Janneke P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016