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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Johal, Lukhbinder
    Individual (11 offsprings)
    Officer
    icon of calendar 2006-06-12 ~ now
    OF - Secretary → CIF 0
    Lukbinder Johal
    Born in February 1969
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Rugbir Singh Johal
    Born in February 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2017-12-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Johal, Baksho Kaur
    Born in August 1943
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Baksho Kaur Johal
    Born in August 1943
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Johal, Baksho Kaur
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2006-06-12
    OF - Secretary → CIF 0
  • 2
    Johal, Sucha Singh
    Clothing Manufacturer born in November 1932
    Individual
    Officer
    icon of calendar ~ 2005-09-07
    OF - Director → CIF 0
parent relation
Company in focus

S.S. JOHAL AND SONS LIMITED

Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
14131 - Manufacture Of Other Men's Outerwear
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
14,387 GBP2024-12-31
12,083 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
24,387 GBP2024-12-31
22,083 GBP2023-12-31
Total Inventories
1,391,132 GBP2024-12-31
1,182,332 GBP2023-12-31
Debtors
132,116 GBP2024-12-31
68,156 GBP2023-12-31
Cash at bank and in hand
101,948 GBP2023-12-31
Current Assets
1,524,641 GBP2024-12-31
1,353,992 GBP2023-12-31
Creditors
Current
866,370 GBP2024-12-31
679,985 GBP2023-12-31
Net Current Assets/Liabilities
658,271 GBP2024-12-31
674,007 GBP2023-12-31
Total Assets Less Current Liabilities
682,658 GBP2024-12-31
696,090 GBP2023-12-31
Net Assets/Liabilities
677,201 GBP2024-12-31
689,624 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
672,201 GBP2024-12-31
684,624 GBP2023-12-31
Equity
677,201 GBP2024-12-31
689,624 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,558 GBP2024-12-31
9,158 GBP2023-12-31
Furniture and fittings
82,763 GBP2024-12-31
82,763 GBP2023-12-31
Motor vehicles
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Computers
3,576 GBP2024-12-31
4,219 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,897 GBP2024-12-31
105,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,393 GBP2024-12-31
4,005 GBP2023-12-31
Furniture and fittings
81,154 GBP2024-12-31
80,870 GBP2023-12-31
Motor vehicles
5,836 GBP2024-12-31
4,781 GBP2023-12-31
Computers
2,127 GBP2024-12-31
3,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,510 GBP2024-12-31
93,057 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,388 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
284 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,055 GBP2024-01-01 ~ 2024-12-31
Computers
392 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,165 GBP2024-12-31
5,153 GBP2023-12-31
Furniture and fittings
1,609 GBP2024-12-31
1,893 GBP2023-12-31
Motor vehicles
3,164 GBP2024-12-31
4,219 GBP2023-12-31
Computers
1,449 GBP2024-12-31
818 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-12-31
Other Investments Other Than Loans
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,116 GBP2024-12-31
Amounts falling due within one year, Current
53,156 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2024-12-31
Amounts falling due within one year, Current
15,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
132,116 GBP2024-12-31
Amounts falling due within one year, Current
68,156 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
32,323 GBP2024-12-31
Trade Creditors/Trade Payables
Current
178,847 GBP2024-12-31
126,635 GBP2023-12-31
Other Taxation & Social Security Payable
Current
124,988 GBP2024-12-31
175,312 GBP2023-12-31
Other Creditors
Current
530,212 GBP2024-12-31
378,038 GBP2023-12-31
Related profiles found in government register
  • S.S. JOHAL AND SONS LIMITED
    Info
    Registered number 01872682
    icon of address97-105 Monk Street, Derby DE22 3QE
    PRIVATE LIMITED COMPANY incorporated on 1984-12-18 (41 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-26
    CIF 0
  • S S JOHAL AND SONS LTD
    S
    Registered number 01872682
    icon of address97, Monk Street, Derby, United Kingdom, DE22 3QE
    Limited Company in Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TECTHOTICS LIMITED - 2017-05-26
    icon of address97 Monk Street, Derby, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,008 GBP2024-05-31
    Person with significant control
    icon of calendar 2017-05-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.