S & H Ghotra Ltd is a private limited company situated at 36 Brandhall Road, Brandhall Road, Oldbury B68 8DS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-12, this 6-year-old company is run by 1 director.
Director Amandeep G., appointed on 18 June 2020.
The company is categorised as "construction of domestic buildings" (SIC: 41202), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990), "freight transport by road" (Standard Industrial Classification code: 49410). According to Companies House records there was a change of name on 2018-01-04 and their previous name was Dpd Courier Ltd.
The latest confirmation statement was filed on 2023-07-12 and the due date for the next filing is 2024-07-26. What is more, the accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | 36 Brandhall Road |
Office Address2 | Brandhall Road |
Town | Oldbury |
Post code | B68 8DS |
Country of origin | United Kingdom |
Registration Number | 10958301 |
Date of Incorporation | Tue, 12th Sep 2017 |
Industry | Construction of domestic buildings |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (304 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Amandeep G. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Natalia G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Neeraj M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Amandeep G.
Notified on | 22 February 2021 |
Nature of control: |
75,01-100% shares |
Natalia G.
Notified on | 29 April 2020 |
Ceased on | 22 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neeraj M.
Notified on | 24 February 2020 |
Ceased on | 29 April 2020 |
Nature of control: |
75,01-100% shares |
Dpd Courier | January 4, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 20 390 | 12 469 | 35 689 | 27 722 |
Current Assets | 21 497 | 13 576 | 43 539 | 91 869 |
Debtors | 1 107 | 1 107 | 7 850 | 64 147 |
Net Assets Liabilities | 2 813 | 5 951 | 22 935 | 5 685 |
Other Debtors | 1 107 | 1 107 | 4 851 | 25 268 |
Property Plant Equipment | 22 947 | 26 994 | 87 836 | 77 409 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 3 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 698 | 8 871 | 16 045 | 34 696 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 353 | 11 220 | 27 074 | |
Average Number Employees During Period | 1 | 2 | 1 | 10 |
Bank Borrowings Overdrafts | 50 000 | 47 287 | ||
Corporation Tax Payable | 1 393 | 4 610 | 4 610 | 7 947 |
Creditors | 19 384 | 17 240 | 11 742 | 58 293 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 770 | |||
Disposals Property Plant Equipment | 5 708 | 18 850 | ||
Fixed Assets | 26 994 | 87 836 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 698 | 7 173 | 22 421 | |
Net Current Assets Liabilities | 2 113 | -3 664 | 28 297 | 33 576 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 13 494 | 5 687 | 7 055 | 3 500 |
Other Taxation Social Security Payable | 4 497 | 4 543 | 430 | 34 749 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 24 645 | 35 865 | 103 881 | 112 105 |
Provisions For Liabilities Balance Sheet Subtotal | 11 777 | 11 777 | ||
Total Assets Less Current Liabilities | 25 060 | 23 330 | 116 133 | 110 985 |
Trade Creditors Trade Payables | 2 400 | 3 147 | 11 394 | |
Trade Debtors Trade Receivables | 2 999 | 38 879 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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