Founded in 2007, Johal Developments, classified under reg no. 06185745 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Leeds the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2007/04/10 Johal Developments Limited is no longer carrying the name Johal Brothers Property.
Currently there are 4 directors in the the firm, namely Gurdial J., Manohar J. and Tarlok J. and others. In addition one secretary - Gurdial J. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Victoria Court |
Office Address2 | Bank Square, Morley |
Town | Leeds |
Post code | LS27 9SE |
Country of origin | United Kingdom |
Registration Number | 06185745 |
Date of Incorporation | Tue, 27th Mar 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Gurdial J. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Manohar J. This PSC has significiant influence or control over the company,. Then there is Mohkam J., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Gurdial J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Manohar J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mohkam J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Tarlok J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Johal Brothers Property | April 10, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 170 689 | 147 424 | 1 170 | 1 874 | 7 964 | 2 952 |
Current Assets | 207 556 | 270 419 | 220 387 | 111 613 | 123 393 | 199 067 |
Debtors | 36 867 | 122 995 | 219 217 | 109 739 | 115 429 | 196 115 |
Net Assets Liabilities | 245 147 | 252 325 | 269 095 | 461 929 | ||
Other Debtors | 35 563 | 120 479 | 103 730 | 102 492 | ||
Property Plant Equipment | 1 185 000 | 1 060 000 | 1 142 341 | 1 320 000 | 1 320 000 | 1 200 000 |
Other | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 24 753 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 753 | |||||
Amounts Owed By Group Undertakings Participating Interests | 1 304 | 1 304 | 115 487 | 105 499 | 113 450 | 106 567 |
Amounts Owed To Group Undertakings Participating Interests | 280 402 | 280 402 | 279 902 | 272 409 | 259 085 | 261 136 |
Average Number Employees During Period | 4 | 4 | -4 | -4 | -4 | |
Corporation Tax Payable | 3 866 | 2 219 | 3 934 | 3 560 | ||
Creditors | 1 147 409 | 1 078 094 | 1 093 633 | 1 008 153 | 990 194 | 987 438 |
Disposals Property Plant Equipment | 125 000 | 90 000 | ||||
Fixed Assets | 1 185 000 | 1 060 000 | 1 142 341 | 1 358 469 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -24 753 | |||||
Investment Property Fair Value Model | 1 320 000 | |||||
Net Current Assets Liabilities | -939 853 | -807 675 | -873 246 | -896 540 | -866 801 | -788 371 |
Other Creditors | 863 141 | 795 473 | 727 786 | 732 184 | 718 327 | 712 207 |
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 185 000 | 1 060 000 | 1 142 341 | 1 358 469 | 1 320 000 | 1 200 000 |
Taxation Social Security Payable | 3 560 | 12 782 | 14 095 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 82 341 | 38 469 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 177 659 | -24 753 | -30 000 | |||
Trade Creditors Trade Payables | 82 011 | |||||
Trade Debtors Trade Receivables | 1 212 | 4 240 | 1 979 | 89 548 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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