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Patelcrest Limited

ActiveMicro-entity accountsProperty developersBexley
Company number
01963295
Incorporated
22 Nov 198540 years trading
Registered office
C/O Kishens Limited, 13 Montpelier Avenue, Bexley, Kent, DA5 3AP
Nature of business
Development of building projects; Other letting and operating of own or leased real estate
Accounts due in
353 days
30 Sep 2027
Net assets
£79K▲
+19.2% on the year before
Employees
2
Average during the year
Checked with Companies House 12 Oct 2026

Patelcrest Limited is a 40-year-old private limited company registered in Bexley, company number 01963295, one of 86 property development companies in Bexley. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
11 May 2027
in 211 days
Last made up to 27 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £194K (-71.1%) on the year before, to £79K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £89K against £935K owed within a year: 0.1 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 10 years, 2017 to 2025.

Net assets by year

Net assets at each year end, 2017 to 2025£0£500K31 March 2017: net assets £789K£789K201731 March 2018: net assets £769K£769K201831 March 2019: net assets £746K£746K201931 March 2020: net assets £719K£719K202031 March 2021: net assets £724K£724K202131 December 2021: net assets £155K£155K202131 December 2022: net assets £184K£184K202231 December 2023: net assets £243K£243K202331 December 2024: net assets £272K£272K202431 December 2025: net assets £79K£79K2025
Net assets at each year end, 2017 to 2025£0£500K31 March 2017: net assets £789K£789K'1731 March 2018: net assets £769K£769K'1831 March 2019: net assets £746K£746K'1931 March 2020: net assets £719K£719K'2031 March 2021: net assets £724K£724K'2131 December 2021: net assets £155K£155K'2131 December 2022: net assets £184K£184K'2231 December 2023: net assets £243K£243K'2331 December 2024: net assets £272K£272K'2431 December 2025: net assets £79K£79K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£79K£89K£935K2
31 Dec 2024£272K£59K£934K2
31 Dec 2023£243K£29K£933K2
31 Dec 2022£184K£63K£994K2
31 Dec 2021£155K£30K£989K3
31 Mar 2021£724K£281K£988K4
31 Mar 2020£719K£279K£981K4
31 Mar 2019£746K£1.1M£1.5M
31 Mar 2018£769K£1.1M£1.5M
31 Mar 2017£789K£1.1M£1.5M

Where Patelcrest Limited is registered

Patelcrest Limited's registered office on a map of the UK

The registered office is in Bexley (DA5), in the Bexley local authority area, London. Show DA5 3AP on a map.

Other trade companies in DA5

Also registered at this address

17 other companies use the same registered office as Patelcrest Limited.

What happens if Patelcrest Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01963295
Status
Active
Company type
Private limited company
Incorporated
22 November 1985 (40 years ago)
Registered office
C/O Kishens Limited, 13 Montpelier Avenue, Bexley, Kent, DA5 3AP
Nature of business
Development of building projects (SIC 41100)
Other letting and operating of own or leased real estate (SIC 68209)
Year end
31 December (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 December 2025
Last confirmation statement
27 April 2026
Charges (mortgages)
0 outstanding of 3 registered

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Bexley

Other active property development companies registered in Bexley.

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Frequently asked questions

When are Patelcrest Limited's accounts due?

Patelcrest Limited's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Patelcrest Limited's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Patelcrest Limited still trading?

Patelcrest Limited is listed as active on the Companies House register (checked 12 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Patelcrest Limited do?

Patelcrest Limited is registered under Development of building projects (SIC 41100); Other letting and operating of own or leased real estate (SIC 68209).

How old is Patelcrest Limited?

Patelcrest Limited was incorporated on 22 November 1985, 40 years ago.

What is the penalty if Patelcrest Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Patelcrest Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 12 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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