Patolt Properties Limited in Leicester, LE2 2BD

Description

Data updated on: 01-11-2023

07237161 is the reg. no. used by Patolt Properties Limited. It was registered as a Private Limited Company on 2010/04/28. It has been present on the market for the last 14 years. The company can be reached at 38 Francis Street in Leicester. The main office's area code assigned to this address is LE2 2BD. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Patolt Properties Ltd filed its account information for the period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-04-28.

According to the firm's register, for thirteen years there have been two directors: Naresh P. and Michael H..

Executives with significant control over the firm are: Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Naresh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-6 527	4 563	13 389	23 286

Balance Sheet
Cash Bank On Hand					4 039	51 548	2 428	200
Current Assets	1 871	5 565	2 556	523	4 164	52 025	4 170	3 143
Debtors		4 861	227	122	125	477	1 742	2 943
Net Assets Liabilities					77 810	92 440	108 041	111 623
Other Debtors					125	477	1 742	2 943
Property Plant Equipment					239 615	257 567	489 137	510 675
Cash Bank In Hand	1 871	704	2 329	401
Intangible Fixed Assets			239 615	239 615
Net Assets Liabilities Including Pension Asset Liability	-6 527	4 563	13 389	23 286
Tangible Fixed Assets	239 615	239 615	239 615

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-6 529	4 561	13 387	23 284
Shareholder Funds	-6 527	4 563	13 389	23 286

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment						17 952	236 373	21 538
Bank Borrowings Overdrafts					11 220	8 388	21 114	53 320
Corporation Tax Payable					2 993	3 432	3 661	840
Creditors					62 509	68 946	92 384	158 478
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment							-4 803
Net Current Assets Liabilities	-66 604	-45 286	-56 211	-63 505	-58 345	-16 921	-88 214	-155 335
Other Creditors					47 536	56 906	67 609	102 231
Other Taxation Social Security Payable					610
Property Plant Equipment Gross Cost					239 615	257 567	489 137	510 675
Total Assets Less Current Liabilities	173 011	194 329	183 404	176 110	181 270	240 646	400 923	355 340
Trade Creditors Trade Payables					150	220		2 087
Creditors Due After One Year	179 538	189 766	170 015	152 824
Creditors Due Within One Year	68 475	50 851	58 767	64 028
Fixed Assets	239 615	239 615	239 615	239 615
Instalment Debts Due After5 Years	170 168	120 118	170 015	152 824
Intangible Fixed Assets Cost Or Valuation			239 615	239 615
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Secured Debts	181 880	203 147	186 853	16 995
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	239 615	239 615	239 615

Company staff

Naresh P.

Role: Director

Appointed: 01 November 2011

Latest update: 4 January 2024

Michael H.

Role: Director

Appointed: 28 April 2010

Latest update: 4 January 2024

People with significant control

Michael H.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Naresh P.

Notified on 28 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Patolt Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naresh P.

Michael H.

People with significant control

Michael H.

Naresh P.

Accounts Documents

Company filings

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