Johal Transport Gb started in year 2007 as Private Limited Company with registration number 06160547. The Johal Transport Gb company has been functioning successfully for 17 years now and its status is active. The firm's office is based in West Midlands at 7 Standbridge Way. Postal code: DY4 8TS.
There is a single director in the company at the moment - Harjinder J., appointed on 14 March 2007. In addition, a secretary was appointed - Charnjit J., appointed on 14 March 2007. Currenlty, the company lists one former director, whose name is Jacqueline S. and who left the the company on 14 March 2007. In addition, there is one former secretary - Stephen S. who worked with the the company until 14 March 2007.
Office Address | 7 Standbridge Way |
Office Address2 | Tipton |
Town | West Midlands |
Post code | DY4 8TS |
Country of origin | United Kingdom |
Registration Number | 06160547 |
Date of Incorporation | Wed, 14th Mar 2007 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Harjinder J. The abovementioned PSC has significiant influence or control over the company,.
Harjinder J.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | ||||||||||
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 | ||||||||||
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 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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