G.s. Mahal & Co. Limited in NOTTINGHAM

G.s. Mahal & Co. Limited NOTTINGHAM

Founded in 1976, G.s. Mahal &, classified under reg no. 01274540 is an active company. Currently registered at 29 Arboretum Street NG1 4JA, Nottingham the company has been in the business for 48 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

The company has 7 directors, namely Amandeep M., Sandeep M. and Sanjeev M. and others. Of them, Narinder M., Caroline M., Harjit M., Victor M. have been with the company the longest, being appointed on 22 June 1991 and Amandeep M. has been with the company for the least time - from 17 September 2018. As of 14 June 2024, there were 2 ex directors - Surjit M., Gurmej M. and others listed below. There were no ex secretaries.

G.s. Mahal & Co. Limited Address / Contact

Office Address	29 Arboretum Street
Town	Nottingham
Post code	NG1 4JA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01274540
Date of Incorporation	Tue, 24th Aug 1976
Industry	Wholesale of clothing and footwear
End of financial Year	31st January
Company age	48 years old
Account next due date	Thu, 31st Oct 2024 (139 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

Narinder M.

Position: Secretary

Resigned:

Amandeep M.

Position: Director

Appointed: 17 September 2018

Sandeep M.

Position: Director

Appointed: 01 July 2016

Sanjeev M.

Position: Director

Appointed: 01 July 2016

Narinder M.

Position: Director

Appointed: 22 June 1991

Caroline M.

Position: Director

Appointed: 22 June 1991

Harjit M.

Position: Director

Appointed: 22 June 1991

Victor M.

Position: Director

Appointed: 22 June 1991

Surjit M.

Position: Director

Appointed: 22 June 1991

Resigned: 14 July 2003

Gurmej M.

Position: Director

Appointed: 22 June 1991

Resigned: 21 June 2010

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Victor M. This PSC has 25-50% voting rights and has 25-50% shares.

Victor M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	95 367	78 900	122 844	102 677	139 145	167 930	202 048	221 300
Current Assets	455 091	470 823	472 353	438 298	430 413	492 661	449 164	467 212
Debtors	51 840	66 482	82 460	83 372	72 339	125 321	46 935	55 650
Property Plant Equipment	1 752	1 242	2 455	1 847	975	4 711	13 473	18 719
Total Inventories	307 884	325 441	267 049	252 249	218 929	199 410	200 181	190 262
Other Debtors						60 000

Other
Accrued Liabilities	6 321	8 586	7 319	12 704	17 261	29 440	22 053	28 205
Accumulated Depreciation Impairment Property Plant Equipment	158 303	158 813	159 850	161 040	161 912	164 176	166 465	169 240
Average Number Employees During Period		7	7	6	6	6	5	5
Corporation Tax Payable		1 723			941	7 441	2 207
Creditors	105 982	115 463	124 315	97 319	82 420	106 154	51 026	78 227
Increase From Depreciation Charge For Year Property Plant Equipment		510	1 037	1 190	872	2 264	2 289	2 775
Net Current Assets Liabilities	349 109	355 360	348 038	340 979	347 993	386 507	398 138	388 985
Number Shares Issued Fully Paid		119 900	119 900	119 900	119 900	119 900	119 900	119 900
Other Taxation Social Security Payable	7 059	6 224	10 139	14 095	12 375	8 469	9 151	10 691
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	7 477	7 602	7 580	7 810	6 670	9 822	7 004	7 238
Property Plant Equipment Gross Cost	160 055	160 055	162 305	162 887	162 887	168 887	179 938	187 959
Total Additions Including From Business Combinations Property Plant Equipment			2 250	582		6 000	11 051	8 021
Total Assets Less Current Liabilities	350 861	356 602	350 493	342 826	348 968	391 218	411 611	407 704
Trade Creditors Trade Payables	92 602	98 930	106 857	70 520	51 843	60 804	17 615	39 331
Trade Debtors Trade Receivables	44 363	58 880	74 880	75 562	65 669	55 499	39 931	48 412

Company filings

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AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, July 2023	accounts	Free Download (8 pages)

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AA	Total exemption full company accounts data drawn up to January 31, 2023 filed on: 24th, July 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 22nd, August 2022	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 30th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 28th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2018 filed on: 9th, May 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2017 filed on: 12th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 22nd, August 2016	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 25th, July 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 24th, August 2012	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to January 31, 2003 filed on: 21st, August 2003	accounts	Free Download (6 pages)
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AA	Small company accounts for the period up to January 31, 1999 filed on: 5th, November 1999	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to January 31, 1998 filed on: 14th, May 1998	accounts	Free Download (8 pages)
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AA	Small company accounts for the period up to January 31, 1996 filed on: 17th, June 1996	accounts	Free Download (9 pages)
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AA	Small company accounts for the period up to January 31, 1994 filed on: 12th, June 1994	accounts	Free Download
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225(1)	Accounting reference date shortened from 30/04 to 31/01 filed on: 3rd, December 1986	accounts
225(1)	Accounting reference date shortened from 30/04 to 31/01 filed on: 3rd, December 1986	accounts	Free Download
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AA	Accounts made up to April 30, 1981 filed on: 4th, January 1983	accounts	Free Download (4 pages)

G.s. Mahal & Co. Limited NOTTINGHAM

G.s. Mahal & Co. Limited Address / Contact

Company Information / Profile

Company staff

Narinder M.

Amandeep M.

Sandeep M.

Sanjeev M.

Narinder M.

Caroline M.

Harjit M.

Victor M.

Surjit M.

Gurmej M.

People with significant control

Annual reports financial information

Company filings

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