Founded in 2015, Mahal Trucking, classified under reg no. 09720343 is an active company. Currently registered at 73 Benen-stock Road TW19 6AN, Staines-upon-thames the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Harjinder B., Ajwinder B.. Of them, Ajwinder B. has been with the company the longest, being appointed on 25 June 2018 and Harjinder B. has been with the company for the least time - from 13 March 2024. As of 30 April 2024, there was 1 ex director - Surinder M.. There were no ex secretaries.
This company operates within the SL3 7PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1143475 . It is located at Aggregate Industries, Crawley Depot, Crawley with a total of 1 cars.
Office Address | 73 Benen-stock Road |
Town | Staines-upon-thames |
Post code | TW19 6AN |
Country of origin | United Kingdom |
Registration Number | 09720343 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Ajwinder B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Surinder M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ajwinder B.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Surinder M.
Notified on | 5 August 2016 |
Ceased on | 21 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-01-31 |
Net Worth | 26 | 78 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 501 | 2 708 | 4 734 | 35 280 | 21 223 | ||
Current Assets | 47 292 | 51 389 | 56 579 | 7 624 | 4 734 | 35 280 | 21 223 |
Debtors | 19 234 | 20 699 | 4 916 | ||||
Net Assets Liabilities | 78 | 24 977 | 7 510 | 9 404 | 19 363 | 37 616 | |
Property Plant Equipment | 104 119 | 88 830 | 104 777 | 111 392 | |||
Cash Bank In Hand | 28 058 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 | 78 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 25 | ||||||
Shareholder Funds | 26 | 78 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 881 | 23 170 | 41 163 | 59 548 | |||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | ||
Creditors | 51 311 | 31 602 | 39 819 | 84 160 | 84 580 | 62 884 | |
Fixed Assets | 104 119 | 88 830 | 104 777 | 111 392 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 881 | 15 289 | 17 993 | 18 385 | |||
Net Current Assets Liabilities | 26 | 78 | 24 977 | -32 195 | -79 426 | -38 921 | -41 661 |
Property Plant Equipment Gross Cost | 112 000 | 112 000 | 145 940 | 170 940 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 112 000 | 33 940 | 25 000 | ||||
Total Assets Less Current Liabilities | 26 | 78 | 24 977 | 71 924 | 70 768 | 55 477 | 69 731 |
Creditors Due Within One Year | 47 266 | 51 311 |
Aggregate Industries | |
---|---|
Address | Crawley Depot , Ews New Goods Yard , Gatwick Road |
City | Crawley |
Post code | RH10 9RE |
Vehicles | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 10th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (5 pages) |
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