New Punjab Coaches Limited in Southall, UB2 5DS

Description

Data updated on: 01-11-2023

Based in 2 Western Road, Southall UB2 5DS New Punjab Coaches Limited is classified as a Private Limited Company issued a 03839492 registration number. The company was started twenty five years ago. New Punjab Coaches Limited was listed 24 years from now under the name of New Punjab Tours. The enterprise's classified under the NACE and SIC code 49390, that means Other passenger land transport. New Punjab Coaches Ltd released its latest accounts for the financial period up to 2022/09/30. The company's most recent annual confirmation statement was submitted on 2023/09/07.

New Punjab Coaches Ltd is a small-sized transport company with the licence number PH0007101. The firm has one transport operating centre in the country. In their subsidiary in Slough on T/a Admirals Yard, 8 machines are available.

2 transactions have been registered in 2015 with a sum total of £3,360. In 2014 there was a similar number of transactions (exactly 8) that added up to £64,750. The Council conducted 9 transactions in 2013, this added up to £87,718. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 20 transactions and issued invoices for £163,778.

According to the information we have, this firm was created in 1999 and has so far been supervised by two directors.

Previous company's names
New Punjab Coaches Limited 2000-01-26
New Punjab Tours Limited 1999-09-07

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	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 362	239 433	369 362	373 504	380 072	481 733

Balance Sheet
Cash Bank On Hand						291 218	179 925	65 471	334 730
Current Assets	69 813	108 709	128 642	147 108	195 989	304 814	204 392	157 903	510 020
Debtors	24 939	25 283	93 141	40 762	57 280	13 596	24 467	92 432	175 290
Net Assets Liabilities						481 733	571 185	654 191	699 542
Property Plant Equipment						603 427	893 311	904 078	837 020
Cash Bank In Hand	44 874	83 426	35 501	106 346	138 709	291 218
Net Assets Liabilities Including Pension Asset Liability	203 362	239 433	357 865	373 504	380 072	481 733
Other Debtors			78 186	18 519	4 590
Tangible Fixed Assets	545 350	436 880	691 802	623 179	489 722	603 427
Trade Debtors			14 955	22 243	52 690

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	203 361	239 432	357 864	373 503	380 071	481 732
Shareholder Funds	203 362	239 433	369 362	373 504	380 072	481 733

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment						779 755	630 746	1 253 191	1 398 664
Additions Other Than Through Business Combinations Property Plant Equipment									205 833
Average Number Employees During Period								10	15
Creditors						225 631	214 741	210 318	458 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment							372 486		80 294
Disposals Property Plant Equipment							497 000		136 000
Fixed Assets	545 350	436 880	691 802	623 179	489 722	603 427	893 311	904 078	837 020
Increase From Depreciation Charge For Year Property Plant Equipment							223 477		225 767
Net Current Assets Liabilities	-39 379	-13 262	-45 774	-374	-9 643	79 183	-10 349	52 415	51 992
Number Shares Allotted	1	1	1	1	1	1			5
Property Plant Equipment Gross Cost						1 383 182	1 524 057	2 165 851	2 235 684
Provisions For Liabilities Balance Sheet Subtotal								171 955	159 806
Total Additions Including From Business Combinations Property Plant Equipment							637 875
Total Assets Less Current Liabilities	505 971	423 618	646 028	622 805	530 079	682 610	882 962	851 663	889 012
Trade Creditors Trade Payables								29 914	144 843
Trade Debtors Trade Receivables								52 746	52 620
Creditors Due After One Year	302 609	184 185	288 163	249 301	100 007	200 877
Creditors Due Within One Year	109 192	121 971	174 416	147 482	205 632	225 631
Obligations Under Finance Lease Hire Purchase Contracts After One Year	216 696	140 110	288 163	199 301	100 007
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	89 452	78 433	123 989	116 621	99 208
Other Creditors After One Year	85 913	44 075		50 000	50 000
Other Creditors Due Within One Year	2 769	6 747	32 684	23 875	25 002
Par Value Share	1	1	1	1	1	1
Instalment Debts Due After5 Years					100 007	200 877
Secured Debts					205 632	225 631
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		748	565 850	87 171	7 010	320 925
Tangible Fixed Assets Cost Or Valuation	1 126 978	1 127 726	1 269 076	1 356 247	1 277 257	1 383 182
Tangible Fixed Assets Depreciation	581 628	690 846	577 274	733 068	787 535	779 755
Tangible Fixed Assets Depreciation Charged In Period		109 218	172 952	155 794	122 431	150 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			286 524		67 964	158 639
Tangible Fixed Assets Disposals			424 500		86 000	215 000
Taxation Social Security Due Within One Year	14 891	18 707	6 014	1 729	12 956
Trade Creditors Within One Year	2 080	18 084	4 111	5 257	18 466

Company staff

Jujhaar B.

Role: Director

Appointed: 13 June 2015

Latest update: 31 January 2024

Paramjit K.

Role: Director

Appointed: 07 September 1999

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Jujhaar B. has substantial control or influence over the company. Paramjit K. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jujhaar B.

Notified on 13 June 2016

Nature of control:

substantial control or influence

Paramjit K.

Notified on 31 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 02 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	02 June 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 May 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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	2	£ 3 360.00
2015-06-03	3400995580		£ 2 520.00
2015-03-11	3400975696		£ 840.00
2014	Buckinghamshire	8	£ 64 749.82
2014-07-09	3400918040		£ 11 846.73
2014-04-09	3400897017		£ 11 142.20
2014-08-01	3400924617		£ 9 590.21
2013	Buckinghamshire	9	£ 87 718.18
2013-07-17	3400832579		£ 11 142.20
2013-12-11	3400867934		£ 11 142.20
2013-04-12	3400810548		£ 10 967.80
2011	Buckinghamshire	1	£ 7 950.00
2011-03-09	3400633187		£ 7 950.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 3 360.00

2015-06-03

3400995580

£ 2 520.00

2015-03-11

3400975696

£ 840.00

2014

Buckinghamshire

£ 64 749.82

2014-07-09

3400918040

£ 11 846.73

2014-04-09

3400897017

£ 11 142.20

2014-08-01

3400924617

£ 9 590.21

2013

Buckinghamshire

£ 87 718.18

2013-07-17

3400832579

£ 11 142.20

2013-12-11

3400867934

£ 11 142.20

2013-04-12

3400810548

£ 10 967.80

2011

Buckinghamshire

£ 7 950.00

2011-03-09

3400633187

£ 7 950.00

New Punjab Coaches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jujhaar B.

Paramjit K.

Sukqwant S.

People with significant control

Jujhaar B.

Paramjit K.

Accounts Documents

Company Vehicle Operator Data

Storegore Ltd

Address

City

Postal code

No. of Vehicles

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