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Bal Transport Ltd WILLENHALL

Bal Transport started in year 2010 as Private Limited Company with registration number 07366716. The Bal Transport company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Willenhall at 92 Dilloways Lane. Postal code: WV13 3HJ.

There is a single director in the company at the moment - Baldeep S., appointed on 6 September 2010. In addition, a secretary was appointed - Jaswinder K., appointed on 6 September 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WV13 3HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1101761 . It is located at Singh Estate, Stevenson Bus Station, Willenhall with a total of 2 carsand 2 trailers.

Bal Transport Ltd Address / Contact

Office Address 92 Dilloways Lane
Town Willenhall
Post code WV13 3HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07366716
Date of Incorporation Mon, 6th Sep 2010
Industry Freight transport by road
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Jaswinder K.

Position: Secretary

Appointed: 06 September 2010

Baldeep S.

Position: Director

Appointed: 06 September 2010

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Baldeep S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Jaswinder K. This PSC owns 25-50% shares.

Baldeep S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jaswinder K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth1 91912 2107 83231 52126 4538 047     
Balance Sheet
Cash Bank On Hand      3 316 22 875 520 900
Current Assets8 74217 8115 92422 20815 96513 577  22 87592 621527 769
Net Assets Liabilities      2 65610 65026 43839 179 
Property Plant Equipment      22 63629 83334 734 85 395
Debtors3 1075 6564 8986 2522 1639 695    6 869
Cash Bank In Hand5 63512 1551 02615 95613 8023 882     
Net Assets Liabilities Including Pension Asset Liability1 91912 2107 83231 52126 4538 047     
Tangible Fixed Assets17 87914 92920 09327 75722 48115 329     
Reserves/Capital
Called Up Share Capital111122     
Profit Loss Account Reserve1 91812 2097 83131 52026 4518 045     
Shareholder Funds1 91912 2107 83231 52126 4538 047     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal         -63 000 
Accumulated Depreciation Impairment Property Plant Equipment     33 85039 5089 99918 196  
Additions Other Than Through Business Combinations Property Plant Equipment      12 96526 00213 098  
Average Number Employees During Period      12242
Bank Overdrafts       8 459   
Comprehensive Income Expense      14 6097 99415 788  
Creditors      20 1247 26023 46831 849282 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -36 655   
Disposals Property Plant Equipment       -46 749   
Dividends Paid On Shares Final      20 000    
Fixed Assets17 87914 92920 09327 75722 481   34 73441 407 
Increase From Depreciation Charge For Year Property Plant Equipment      5 6587 4598 197  
Net Current Assets Liabilities-5 3202315 92422 2083 972-7 282144-11 92315 17260 772244 968
Number Shares Issued Fully Paid      222  
Other Creditors      1297297 215 500
Other Remaining Borrowings      20 1247 26023 468  
Par Value Share  111 111  
Profit Loss      14 6097 99415 788  
Property Plant Equipment Gross Cost     49 17962 14439 83252 93085 395 
Taxation Social Security Payable      3 1713 1677 406  
Total Assets Less Current Liabilities12 55914 01026 01749 96526 4538 04722 78017 91049 906102 179330 363
Total Borrowings      20 1247 26023 468  
Amount Specific Advance Or Credit Directors 3 288     -20 367-23 468  
Amount Specific Advance Or Credit Repaid In Period Directors        -3 101  
Director Remuneration      16 00016 84817 256  
Other Taxation Social Security Payable          67 301
Trade Debtors Trade Receivables          6 869
Creditors Due Within One Year14 06218 73018 18518 44411 99320 859     
Number Shares Allotted  1122     
Accruals Deferred Income1 6401 150         
Creditors Due After One Year9 0001 80018 18518 444       
Share Capital Allotted Called Up Paid 11122     
Tangible Fixed Assets Additions  10 06415 75010 167      
Tangible Fixed Assets Cost Or Valuation22 34922 34932 41348 16349 17952 679     
Tangible Fixed Assets Depreciation4 4707 42012 32020 40626 69837 350     
Tangible Fixed Assets Depreciation Charged In Period 2 9504 9008 0869 952      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    3 660      
Tangible Fixed Assets Disposals    9 151      
Value Shares Allotted     1     

Transport Operator Data

Singh Estate
Address Stevenson Bus Station , Morgan Close
City Willenhall
Post code WV12 4LH
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with no updates February 12, 2024
filed on: 26th, February 2024 		Free Download (3 pages)

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