Bhullar Transport (UK) Ltd in Smethwick, B67 7EY

Description

Data updated on: 01-11-2023

This particular company is registered in Smethwick under the following Company Registration No.: 07218658. The firm was registered in 2010. The office of the company is located at 50 Londonderry Lane . The post code for this address is B67 7EY. The firm's principal business activity number is 49410: Freight transport by road. Bhullar Transport (UK) Limited released its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was released on 2023-03-20.

Bhullar Transport (uk) Ltd is a medium-sized transport company with the licence number OF1127847. The firm has four transport operating centres in the country. In their subsidiary in Coalville on Unit 12d, 4 machines are available. The centre in Leicester on Marions Way has 1 machine, and the centre in Loughborough on 260 Loughborough Road is equipped with 4 machines. They are equipped with 11 vehicles and 1 trailer.

For this particular firm, the full range of director's tasks have so far been fulfilled by Ranbir S. who was assigned to lead the company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency
Net Worth	470	40 878	79 231	144 696	91 155	71 283

Balance Sheet
Cash Bank On Hand						19 802	131 746	83 077	93 492	272 247	272 116	413 906
Current Assets	15 525	27 237	16 174	102 178	156 431	251 893	268 978	287 772	351 267	525 767	567 880	873 233
Debtors	15 508	10 233	7 002	54 105	161 644	232 091	137 232	204 695	257 775	253 520	295 764	459 327
Net Assets Liabilities						71 283	125 589	273 979	338 774	416 809	463 592	658 984
Other Debtors										11 800	18 118	107 662
Property Plant Equipment						771 838	804 513	1 047 921	1 245 970	685 586	1 028 998	959 457
Cash Bank In Hand	17	17 004	21 050	48 073	100 105	19 802
Net Assets Liabilities Including Pension Asset Liability	470	57 850	79 231	144 696	91 155	71 283
Tangible Fixed Assets	67 150	96 178	100 150	407 714	344 181	771 838

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	469	40 877	79 230	144 695	91 154	71 282
Shareholder Funds	470	40 878	79 231	144 696	91 155	71 283

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										16 500	22 300	28 100
Accumulated Depreciation Impairment Property Plant Equipment						517 075	781 371	985 056	1 246 640	1 554 159	1 897 158	2 216 491
Additions Other Than Through Business Combinations Property Plant Equipment											1 259 511	249 792
Average Number Employees During Period								30	31	24	24	24
Bank Borrowings											38 865	38 865
Bank Borrowings Overdrafts										72 219	11 135	11 135
Creditors						952 448	947 902	1 061 714	1 258 463	504 474	574 351	613 655
Disposals Property Plant Equipment										252 865
Equity Securities Held											125 000	224 753
Finance Lease Liabilities Present Value Total										206 436	300 720	359 754
Fixed Assets	67 150	113 150	100 150	407 714	413 972	771 838	804 513	1 047 921	1 245 970	685 586	1 153 998	1 184 210
Future Minimum Lease Payments Under Non-cancellable Operating Leases										480 006	945 790	1 105 692
Increase From Depreciation Charge For Year Property Plant Equipment							267 316	200 664	261 584	307 519	342 999	319 333
Investments											125 000	224 753
Loans From Directors										3 039	44 938	18 954
Net Current Assets Liabilities	-66 680	-55 300	-20 919	-263 018	-152 930	-700 555	-678 924	-773 942	351 267	525 767	-6 471	259 578
Other Creditors										7 571	7 571	7 571
Other Disposals Property Plant Equipment											573 100
Prepayments Accrued Income												18 118
Property Plant Equipment Gross Cost						1 288 913	1 588 904	2 029 956	2 492 610	2 239 745	2 926 156	3 175 948
Taxation Social Security Payable										16 471	9 575	4 795
Total Additions Including From Business Combinations Property Plant Equipment							299 991	444 072	459 633
Total Assets Less Current Liabilities	470	40 878	79 231	144 696	91 155	71 283	125 589	273 979	338 774	1 211 353	1 147 527	1 443 788
Trade Creditors Trade Payables										21 910	59 049	6 517
Trade Debtors Trade Receivables										241 720	277 646	333 547
Value-added Tax Payable										176 828	119 063	176 829
Advances Credits Directors											-44 938	-18 953
Advances Credits Made In Period Directors												25 985
Advances Credits Repaid In Period Directors											44 938
Amount Specific Advance Or Credit Directors											-44 938	-18 953
Amount Specific Advance Or Credit Made In Period Directors												25 985
Amount Specific Advance Or Credit Repaid In Period Directors											44 938
Creditors Due Within One Year	82 205	82 537	48 971	365 196	408 179	952 448
Tangible Fixed Assets Additions		46 000		306 394	23 113	614 139
Tangible Fixed Assets Cost Or Valuation	79 000	125 000	125 000	550 529	573 642	1 288 914
Tangible Fixed Assets Depreciation	11 850	11 850	24 850	142 815	229 461	517 076
Tangible Fixed Assets Depreciation Charged In Period		16 972	13 000	101 930	86 646	256 273

Company staff

Ranbir S.

Role: Director

Appointed: 09 April 2010

Latest update: 9 April 2024

People with significant control

Executives with significant control over the firm are: Yuvraj S. owns 1/2 or less of company shares. Ranbir S. owns 1/2 or less of company shares.

Yuvraj S.

Notified on 20 March 2021

Nature of control:

1/2 or less of shares

Ranbir S.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 26 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	26 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts 22 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	22 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	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Bhullar Transport (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ranbir S.

People with significant control

Yuvraj S.

Ranbir S.

Accounts Documents

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