Company information:
P & A Developments (London) Ltd (No: 05838700)
Address: CLOCKWORK PHARMACY, 215 - 217 VICTORIA PARK ROAD, LONDON, E9 7HD, ENGLAND
Status: Active
Incorporated: 06-Jun-2006
Accounts Next Due: 27-Mar-2025
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: PRASHANT BABUBHAI PATEL ( DOB: Dec-1956 From: Jun-2006 )
Current Director: SWATEE PRASHANT PATEL ( DOB: Jan-1957 From: Feb-2018 )
Current Secretary: DHRUV PRASHANT PATEL ( From: Feb-2018 )
Resigned Director: ACE REGISTRARS LIMITED ( From: Jun-2006 To: Jun-2006 )
Resigned Director: AQUINAS GONSALVES ( From: Jun-2006 To: Jun-2006 )
Resigned Director: AQINAS GONSALVES ( From: Jun-2012 To: Feb-2018 )
Resigned Secretary: ACE SECRETARIES LIMITED ( From: Jun-2006 To: Jun-2006 )
Resigned Secretary: NICHOLAS PAPAPHILIPPOU ( DOB: May-1948 From: Jun-2006 To: Jun-2012 )
Resigned Secretary: PRASHANT BABUBHAI PATEL ( DOB: Dec-1956 From: Jun-2006 To: Jun-2006 )
Persons of Significant Control:
Clockwork Farms Ltd, 215-217 Victoria Park Road, London, E9 7HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-02-28)
Mr Aquinas Gonsalves, Clockwork Pharmacy 215 - 217 Victoria Park Road, London, E9 7HD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-02-28)
Mr Prashant Babubhai Patel, Clockwork Pharmacy 215 - 217 Victoria Park Road, London, E9 7HD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,312,013 | 2,311,199 | 2,310,548 | 2,310,027 | 2,309,610 | 2,309,277 | 2,309,010 | 2,308,797 | 2312013.0,2311199.0,2310548.0,2310027.0,2309610.0,2309277.0,2309010.0,2308797.0 |
Fixed assets / Property, plant and equipment | 2,311,013 | 2,310,199 | 2,309,548 | 2,309,027 | 2,308,610 | 2,308,277 | 2,308,010 | 2,307,797 | 2311013.0,2310199.0,2309548.0,2309027.0,2308610.0,2308277.0,2308010.0,2307797.0 |
Fixed assets / Investments, fixed assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Current assets / Current asset investments / Investments in group undertakings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
Current assets / Cash at bank and on hand | 150,293 | 248,800 | 15,385 | 56,684 | 91,254 | 159,626 | 146,872 | 50,493 | 150293.0,248800.0,15385.0,56684.0,91254.0,159626.0,146872.0,50493.0 |
Net current assets (liabilities) | -228,914 | -167,423 | 1,295,279 | 1,337,748 | 1,344,166 | 1,375,512 | 1,382,849 | 1,382,415 | -228914.0,-167423.0,1295279.0,1337748.0,1344166.0,1375512.0,1382849.0,1382415.0 |
Total assets less current liabilities | 2,083,099 | 2,143,776 | 3,605,827 | 3,647,775 | 3,653,776 | 3,684,789 | 3,691,859 | 3,691,212 | 2083099.0,2143776.0,3605827.0,3647775.0,3653776.0,3684789.0,3691859.0,3691212.0 |
Net assets (liabilities) | 83,099 | 143,776 | 198,327 | 277,775 | 346,276 | 414,789 | 484,359 | 490,332 | 83099.0,143776.0,198327.0,277775.0,346276.0,414789.0,484359.0,490332.0 |
Equity / share capital and reserves | 83,099 | 143,776 | 198,327 | 277,775 | 346,276 | 414,789 | 484,359 | 490,332 | 83099.0,143776.0,198327.0,277775.0,346276.0,414789.0,484359.0,490332.0 |