N S Johal & Sons Limited in Queensbury BRADFORD

N S Johal & Sons Limited BRADFORD

N S Johal & Sons started in year 2014 as Private Limited Company with registration number 09059173. The N S Johal & Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bradford at 19 Mossy Bank Close. Postal code: BD13 1PX.

The firm has 2 directors, namely Baljit J., Surjit J.. Of them, Surjit J. has been with the company the longest, being appointed on 28 May 2014 and Baljit J. has been with the company for the least time - from 10 August 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.

N S Johal & Sons Limited Address / Contact

Office Address	19 Mossy Bank Close
Office Address2	Queensbury
Town	Bradford
Post code	BD13 1PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09059173
Date of Incorporation	Wed, 28th May 2014
Industry
End of financial Year	31st May
Company age	10 years old
Account next due date	Thu, 29th Feb 2024 (58 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated	Sat, 19th Aug 2023

Company staff

Baljit J.

Position: Director

Appointed: 10 August 2022

Surjit J.

Position: Director

Appointed: 28 May 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Surjit J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Surjit S. This PSC has significiant influence or control over the company,.

Surjit J.

Notified on	1 April 2024
Nature of control:	25-50% shares

Surjit S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	-5 346	1 062	1 290

Balance Sheet
Current Assets	27 877	29 184	38 194	35 275	52 080	65 545	150 030	185 303	146 788
Net Assets Liabilities			1 290	2 022	5 786	59 004	89 472	101 217	113 652
Cash Bank In Hand	7 877	3 634
Intangible Fixed Assets	114 000	108 000
Net Assets Liabilities Including Pension Asset Liability	-5 346	1 062	1 290
Stocks Inventory	20 000	25 550
Tangible Fixed Assets	840	2 192

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 446	962
Shareholder Funds	-5 346	1 062	1 290

Other
Average Number Employees During Period					5	5	6	6	7
Creditors			1 862	1 748	137 417	19 738	60 089	109 211	89 946
Fixed Assets	114 840	110 192	103 754	97 403	91 123	90 000	90 000	97 796	96 237
Net Current Assets Liabilities	-120 186	27 993	36 332	33 527	52 080	45 807	89 941	76 092	56 842
Total Assets Less Current Liabilities	142 267	138 185	140 086	130 930	143 203	135 807	179 941	173 888	153 079
Creditors Due After One Year	147 613	137 123	138 796
Creditors Due Within One Year	450	1 191	1 862
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 050	1 900
Tangible Fixed Assets Cost Or Valuation	1 050	2 950
Tangible Fixed Assets Depreciation	210	758
Tangible Fixed Assets Depreciation Charged In Period	210	548

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 19th August 2023 filed on: 30th, August 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2022 filed on: 28th, February 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates 19th August 2022 filed on: 19th, August 2022	confirmation statement	Free Download (4 pages)
AP01	New director was appointed on 10th August 2022 filed on: 17th, August 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 28th May 2022 filed on: 1st, June 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2021 filed on: 23rd, February 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th May 2021 filed on: 2nd, June 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2020 filed on: 26th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th May 2020 filed on: 31st, May 2020	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2nd April 2020. New Address: 19 Mossy Bank Close Queensbury Bradford BD13 1PX. Previous address: 830a Harrogate Road Bradford BD10 0RA filed on: 2nd, April 2020	address	Free Download (1 page)
AA	Micro company accounts made up to 31st May 2019 filed on: 24th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 28th May 2019 filed on: 11th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2018 filed on: 26th, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 28th May 2018 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st May 2017 filed on: 27th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 28th May 2017 filed on: 30th, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 28th May 2016 with full list of members filed on: 31st, May 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st May 2015 filed on: 26th, February 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 28th May 2015 with full list of members filed on: 9th, July 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 9th July 2015: 100.00 GBP	capital
MR01	Registration of charge 090591730002, created on 2nd September 2014 filed on: 3rd, September 2014	mortgage	Free Download (9 pages)
MR01	Registration of charge 090591730001, created on 23rd July 2014 filed on: 28th, July 2014	mortgage	Free Download (8 pages)
NEWINC	Incorporation filed on: 28th, May 2014	incorporation	Free Download (36 pages)