Johal Properties Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This firm is situated in Birmingham registered with number: 04126499. This company was set up in 2000. The office of the firm is situated at Harpal House 14 Holyhead Road Handsworth. The zip code is B21 0LT. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. March 31, 2022 is the last time when the company accounts were filed.

When it comes to the firm, a number of director's tasks have so far been met by Bhopinder J. and Narinder J.. Within the group of these two managers, Narinder J. has administered firm for the longest time, having become one of the many members of company's Management Board on December 2000.

Executives with significant control over the firm are: Narinder J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhopinder J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 132	11 185	29 749	64 730	-62 837

Balance Sheet
Cash Bank In Hand	352	10 291	18 103	28 428	18 079
Cash Bank On Hand					18 079	8 409	4 856	4 386	3 472	2 498	956	592
Current Assets	20 959	21 991	18 103	28 428	18 141	8 544	4 876	4 426	3 536	2 688	1 146	813
Debtors	20 607	11 700			62	135	20	40	64	190	190	221
Net Assets Liabilities Including Pension Asset Liability	-18 132	11 185	29 749	64 730	-62 837
Property Plant Equipment					29 882	29 246	28 610	27 974	27 339	26 703	26 067	25 431
Tangible Fixed Assets	627 646	627 541	658 604	657 892	29 882

Capital & Reserves
Called Up Share Capital	150	150	150	150	150
Profit Loss Account Reserve	-18 282	11 035	29 599	64 580	-62 987
Shareholder Funds	-18 132	11 185	29 749	64 730	-62 837

Other Financial Data
Accrued Liabilities					450	500	375	375	375	375	375	375
Accumulated Depreciation Impairment Property Plant Equipment					1 907	2 543	3 179	3 815	4 450	5 086	5 722	6 358
Corporation Tax Payable					11 176	2 245
Creditors					110 860	102 358	99 418	99 819	99 819	99 819	99 129	99 917
Creditors Due After One Year	103 545	78 293	52 600	19 850
Creditors Due Within One Year	563 192	560 054	594 358	601 740	110 860
Increase From Depreciation Charge For Year Property Plant Equipment						636	636	636	635	636	636	636
Net Current Assets Liabilities	-542 233	-538 063	-576 255	-573 312	-92 719	-93 814	-94 542	-95 393	-96 283	-97 131	-97 983	-99 104
Number Shares Allotted		150	150	150	150
Number Shares Issued Fully Paid						150	150	150	150	150	150	150
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 731	-1 364	-1 487	-1 525	-1 484	-1 488	-1 757
Property Plant Equipment Gross Cost					31 789	31 789	31 789	31 789	31 789	31 789	31 789
Recoverable Value-added Tax					62	135	20	40	64	190	190	221
Share Capital Allotted Called Up Paid	150	150	150	150	150
Tangible Fixed Assets Additions			31 789
Tangible Fixed Assets Cost Or Valuation	628 528	628 528	660 317	660 317	31 789
Tangible Fixed Assets Depreciation	882	987	1 713	2 425	1 907
Tangible Fixed Assets Depreciation Charged In Period		105	726	712	635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 153
Tangible Fixed Assets Disposals					628 528
Total Assets Less Current Liabilities	85 413	89 478	82 349	84 580	-62 837	-64 568	-65 932	-67 419	-68 944	-70 428	-71 916	-73 673
Trade Creditors Trade Payables					385	690	120	720	720	720	30	510