Johal Transport Gb Limited in West Midlands, DY4 8TS

Description

Data updated on: 01-11-2023

The company is situated in West Midlands under the following Company Registration No.: 06160547. The firm was set up in 2007. The headquarters of this firm is located at 7 Standbridge Way Tipton. The postal code for this place is DY4 8TS. This business's SIC and NACE codes are 49410 - Freight transport by road. Johal Transport Gb Ltd reported its latest accounts for the financial period up to 2022/03/31. The firm's latest confirmation statement was released on 2023/03/14.

Harjinder J. is this particular company's single managing director, who was appointed in 2007. Since 14th March 2007 Jacqueline S., had been fulfilling assigned duties for the following company till the resignation in March 2007. What is more, the director's efforts are constantly helped with by a secretary - Charnjit J., who was chosen by the following company 17 years ago.

Harjinder J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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
Net Worth	56 206	68 506	103 100

Balance Sheet
Cash Bank On Hand				70 976	38 723
Current Assets	36 706	65 775	114 329	117 123	116 723	70 131	35 123	103 928	235 180	125 694
Debtors	12 941	10 837	22 821	46 147	78 000
Net Assets Liabilities			103 100	97 915	66 498	31 328	6 232	55 666	138 838	118 978
Property Plant Equipment				183 290	137 468
Cash Bank In Hand	23 765	54 938	91 508
Net Assets Liabilities Including Pension Asset Liability	56 206	68 506	103 100
Tangible Fixed Assets	91 094	68 321	136 434

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 205	68 505	103 099
Shareholder Funds	56 206	68 506	103 100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 500				1 000	1 000	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				275 176	320 998
Average Number Employees During Period						4	5	5	1	2
Creditors			144 163	202 498	187 693	133 700	101 886	52 854	106 374	6 176
Finance Lease Liabilities Present Value Total				148 136	113 505
Fixed Assets	91 094	68 321	136 434	183 290	137 468	94 897	73 995	55 592	11 532	960
Increase From Depreciation Charge For Year Property Plant Equipment					45 822
Net Current Assets Liabilities	-34 888	185	-33 334	-85 375	-70 970	-63 569	66 763	51 074	128 806	119 518
Other Creditors				8 946	18 373
Property Plant Equipment Gross Cost				458 466	458 466
Taxation Social Security Payable				11 842	19 563
Total Assets Less Current Liabilities	56 206	68 506	103 100	97 915	66 498	31 328	7 232	106 665	140 338	120 478
Trade Creditors Trade Payables				33 574	36 252
Trade Debtors Trade Receivables				46 147	78 000
Creditors Due Within One Year	71 594	65 590	147 663
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			106 000
Tangible Fixed Assets Cost Or Valuation	244 515	244 515	350 515
Tangible Fixed Assets Depreciation	153 421	176 194	214 081
Tangible Fixed Assets Depreciation Charged In Period		22 773	37 887

Company staff

Charnjit J.

Role: Secretary

Appointed: 14 March 2007

Latest update: 6 February 2024

Harjinder J.

Role: Director

Appointed: 14 March 2007

Latest update: 6 February 2024

People with significant control

Harjinder J.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Johal Transport Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charnjit J.

Harjinder J.

Stephen S.

Jacqueline S.

People with significant control

Harjinder J.

Accounts Documents

Company filings

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