S K Patanwala & Co Ltd in Cradley Heath, B64 5HY

Description

Data updated on: 01-11-2023

Located in Old Bank Buildings, Cradley Heath B64 5HY S K Patanwala & Co Ltd is a Private Limited Company with 07764051 Companies House Reg No. This company was started 13 years ago. This firm's declared SIC number is 86210 - General medical practice activities. The business most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-09-06.

Current directors appointed by this specific company include: Saifuddin P. arranged to perform management duties on 2018-09-05 and Kubra P. arranged to perform management duties in 2011 in September.

Executives who have control over this firm are as follows: Alifya P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kubra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saifuddin P..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 086	39 348	144 297	204 317	300 780

Balance Sheet
Cash Bank On Hand					188 884	179 128
Current Assets	90 961	71 293		104 843	192 684	179 128	178 097	183 140	186 637	185 201	185 219	180 257
Debtors	8 048				3 800
Net Assets Liabilities					300 780	314 113	317 264	319 910	319 271	317 186	317 821	261 132
Property Plant Equipment					141 793	141 684
Cash Bank In Hand	82 913	71 293	178 978	104 843	188 884
Net Assets Liabilities Including Pension Asset Liability	59 086	39 348	144 297	204 317	300 780
Tangible Fixed Assets	765	612	853	141 929	141 793

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	58 985	39 247	144 196	204 216	300 679
Shareholder Funds	59 086	39 348	144 297	204 317	300 780

Other Financial Data
Accrued Liabilities					1 032	756
Accrued Liabilities Deferred Income										480	510	400
Accrued Liabilities Not Expressed Within Creditors Subtotal						-756	-840	120	-360	-480
Accumulated Depreciation Impairment Property Plant Equipment					865	974
Average Number Employees During Period									1	1
Creditors					33 697	5 943	1 590	4 877	8 477	8 961	8 278	60 086
Dividend Per Share Final					337	104
Fixed Assets	765	612	853	141 929	141 793	141 684	141 597	141 527	141 471	141 426	141 390	141 361
Increase From Depreciation Charge For Year Property Plant Equipment						109
Net Current Assets Liabilities	58 321	38 736	143 444	62 388	158 987	172 429	176 507	178 263	178 160	176 240	176 941	120 171
Number Shares Issued Fully Paid					101	101
Other Creditors					32 665	5 823
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					142 658	142 658
Total Assets Less Current Liabilities						314 869	318 104	319 790	319 631	317 666	318 331	261 532
Trade Creditors Trade Payables						120
Trade Debtors Trade Receivables					3 800
Creditors Due Within One Year	32 640	32 557	35 534	42 455	33 697
Number Shares Allotted	101	101	101	101	101
Value Shares Allotted	101	101	101	101	101

Company staff

Saifuddin P.

Role: Director

Appointed: 05 September 2018

Latest update: 27 January 2024

Kubra P.

Role: Director

Appointed: 06 September 2011

Latest update: 27 January 2024

People with significant control

Alifya P.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kubra P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Saifuddin P.

Notified on 5 September 2018

Nature of control:

right to manage directors

Saifuddin P.

Notified on 1 July 2016

Ceased on 5 September 2018

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 March 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	31 March 2023

S K Patanwala & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saifuddin P.

Kubra P.

Saifuddin P.

Saifuddin P.

People with significant control

Alifya P.

Kubra P.

Saifuddin P.

Saifuddin P.

Accounts Documents

Company filings

Filing category

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