Johal Construction Limited in Longfield, DA3 7QD

Description

Data updated on: 01-11-2023

2001 is the date that marks the start of Johal Construction Limited, a company which is situated at 5-7 Station Road, in Longfield. This means it's been 23 years Johal Construction has existed in the business, as the company was founded on Tuesday 16th January 2001. The registration number is 04141866 and the company zip code is DA3 7QD. This enterprise's declared SIC number is 78200 - Temporary employment agency activities. Johal Construction Ltd reported its latest accounts for the financial period up to Tuesday 1st February 2022. The most recent annual confirmation statement was filed on Thursday 1st December 2022.

There is a group of two directors overseeing the firm at present, specifically Gursharonjit J. and Baljinder S. who have been doing the directors assignments for 23 years.

Executives who control the firm include: Gursharonjit J. owns 1/2 or less of company shares. Baljinder S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-02-01	2023-02-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 166		78 146

Balance Sheet
Cash Bank On Hand									309	136	225	434	144	308	744	214
Current Assets	86 538	106 652	106 652	193 857	193 857	81 984	12 339	12 339	7 262	6 123	6 212	6 579	6 579	6 453	5 502	214
Debtors	34 106	64 453	64 453	40 870	40 870	19 419	11 824	11 824	6 953	5 987	5 987	6 145	6 145	6 145	4 758
Net Assets Liabilities									7 914	4 587	3 580	2 008	1 633	1 181	1 005	-2 741
Other Debtors									6 144	5 987	5 987	6 145	6 145	6 145	4 758
Property Plant Equipment									2 143	891	669	502	376	282
Cash Bank In Hand	52 432	42 199	42 199	152 987	152 987	62 565	515	515	309
Net Assets Liabilities Including Pension Asset Liability	61 166	78 146	78 146	128 405	128 405	69 095	14 216	14 216	7 914
Tangible Fixed Assets	2 513	4 398	4 398	4 197	4 197	3 341	2 671	2 671	2 143

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	61 164	78 144	78 144	128 403	128 403	69 093	14 214	14 214	7 912
Shareholder Funds	61 166		78 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									7 129	5 298	5 520	5 687	5 813	5 907
Average Number Employees During Period															2
Creditors									1 491	2 427	3 301	5 073	5 373	5 554	4 497	2 955
Finance Lease Liabilities Present Value Total									706	1 927	2 016	3 788	3 788	3 669	2 205	1 705
Increase From Depreciation Charge For Year Property Plant Equipment										535	222	167	75	94	70
Net Current Assets Liabilities	58 653	73 748	73 748	124 208	124 208	65 754	11 545	11 545	5 771	3 696	2 911	1 506	1 206	899	1 005	-2 741
Other Creditors									785	500	1 285	1 285	1 585	1 885	750	1 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 366					5 977
Other Disposals Property Plant Equipment										3 083					6 189
Property Plant Equipment Gross Cost									9 272	6 189	6 189	6 189	6 189	6 189
Taxation Social Security Payable															1 542
Trade Debtors Trade Receivables									809
Creditors Due Within One Year Total Current Liabilities	27 885		32 904
Fixed Assets	2 513		4 398
Tangible Fixed Assets Additions			3 083		822
Tangible Fixed Assets Cost Or Valuation	15 367		8 450		9 272	9 272		9 272	9 272
Tangible Fixed Assets Depreciation	12 854		4 052		5 075	5 931		6 601	7 129
Tangible Fixed Assets Depreciation Charge For Period			307
Tangible Fixed Assets Depreciation Disposals			-9 109
Tangible Fixed Assets Disposals			-10 000
Total Assets Less Current Liabilities	61 166		78 146
Capital Employed		78 146		128 405	128 405	69 095	14 216	14 216	7 914
Creditors Due Within One Year		32 904		69 649	69 649	16 230	794	794	1 491
Number Shares Allotted					2	2		2	2
Par Value Share					1	1		1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 023	856		670	528

Company staff

Gursharonjit J.

Role: Secretary

Appointed: 16 January 2001

Latest update: 6 March 2024

Gursharonjit J.

Role: Director

Appointed: 16 January 2001

Latest update: 6 March 2024

Baljinder S.

Role: Director

Appointed: 16 January 2001

Latest update: 6 March 2024

People with significant control

Gursharonjit J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Baljinder S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 November 2023
Account last made up date	01 February 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	1 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-02
End Date For Period Covered By Report	1 February 2023
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Johal Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gursharonjit J.

Gursharonjit J.

Baljinder S.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Gursharonjit J.

Baljinder S.

Accounts Documents

Company filings

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