Patel Oils Limited in Salisbury, SP5 5QP

Description

Data updated on: 01-11-2023

Patel Oils Limited is located at Salisbury at Yewtree Garage Blandford Road. You can find the firm using the post code - SP5 5QP. This enterprise has been in the field on the UK market for nine years. The company is registered under the number 09747751 and company's last known status is active. This company's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The firm's latest accounts provide detailed information about the period up to 31st August 2022 and the most current confirmation statement was filed on 24th August 2023.

We have a solitary director this particular moment overseeing the following company, namely Yogindra P. who's been executing the director's obligations since August 25, 2015.

Yogindra P. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	352

Balance Sheet
Cash Bank On Hand	834	249			3 272	389	2 503
Current Assets	1 848	753	790	1 390	13 780	7 126	9 579
Debtors	1 014	504	190	190	9 708	3 337	5 076
Net Assets Liabilities				-1 382	1 065	442	173
Other Debtors	1 014	504			9 518	3 147	4 886
Property Plant Equipment	1 695	1 271	847	423		4 285	3 435
Total Inventories			600	1 200	800	3 400	2 000
Cash Bank In Hand	834
Tangible Fixed Assets	1 695

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	252
Shareholder Funds	352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	424	848	1 272	1 696	2 119	2 832	3 682
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts			641	1 293	9 000	6 478	4 521
Corporation Tax Payable	1 731	291	291	29	2 109	871	1 528
Corporation Tax Recoverable			190	190	190	190	190
Creditors	3 191	1 902	2 718	3 195	9 000	6 478	4 521
Dividends Paid	6 250	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		424	424	424	423	713	850
Issue Equity Instruments	100
Net Current Assets Liabilities	-1 343	-1 149	-1 928	-1 805	10 065	2 635	1 259
Number Shares Issued Fully Paid		100
Other Creditors	1 460	1 611	1 786	1 873	1 606	1 604	1 141
Par Value Share	1	1
Payments To Related Parties	6 250	3 500
Profit Loss	6 502	770	-1 203	-301
Property Plant Equipment Gross Cost	2 119	2 119	2 119	2 119	2 119	7 117
Total Additions Including From Business Combinations Property Plant Equipment						4 998
Total Assets Less Current Liabilities	352	122	-1 081	-1 382	10 065	6 920	4 694
Creditors Due Within One Year	3 191
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 119
Tangible Fixed Assets Cost Or Valuation	2 119
Tangible Fixed Assets Depreciation	424
Tangible Fixed Assets Depreciation Charged In Period	424

Company staff

Yogindra P.

Role: Director

Appointed: 25 August 2015

Latest update: 16 February 2024

People with significant control

Yogindra P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Patel Oils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yogindra P.

People with significant control

Yogindra P.

Accounts Documents

Company filings

Filing category

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