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, Baksho Kaur
    Assistant born in August 1943
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Baksho Kaur Johal
    Born in August 1943
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mr Rugbir Singh Johal
    Born in February 1968
    Individual (5 offsprings)
    Person with significant control
    2017-12-24 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Johal, Lukhbinder
    Individual (10 offsprings)
    Officer
    2006-06-12 ~ now
    OF - Secretary → CIF 0
    Lukbinder Johal
    Born in February 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Johal, Baksho Kaur
    Individual (4 offsprings)
    Officer
    ~ 2006-06-12
    OF - Secretary → CIF 0
  • 2
    Johal, Sucha Singh
    Clothing Manufacturer born in November 1932
    Individual
    Officer
    ~ 2005-09-07
    OF - Director → CIF 0
parent relation
Company in focus

S.S. JOHAL AND SONS LIMITED

Standard Industrial Classification
14131 - Manufacture Of Other Men's Outerwear
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
12,083 GBP2023-12-31
14,054 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Fixed Assets
22,083 GBP2023-12-31
24,054 GBP2022-12-31
Total Inventories
1,182,332 GBP2023-12-31
1,282,945 GBP2022-12-31
Debtors
68,156 GBP2023-12-31
53,984 GBP2022-12-31
Cash at bank and in hand
101,948 GBP2023-12-31
104,857 GBP2022-12-31
Current Assets
1,353,992 GBP2023-12-31
1,441,786 GBP2022-12-31
Creditors
Current
679,985 GBP2023-12-31
812,045 GBP2022-12-31
Net Current Assets/Liabilities
674,007 GBP2023-12-31
629,741 GBP2022-12-31
Total Assets Less Current Liabilities
696,090 GBP2023-12-31
653,795 GBP2022-12-31
Net Assets/Liabilities
689,624 GBP2023-12-31
649,648 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Retained earnings (accumulated losses)
684,624 GBP2023-12-31
644,648 GBP2022-12-31
Equity
689,624 GBP2023-12-31
649,648 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,158 GBP2023-12-31
9,158 GBP2022-12-31
Furniture and fittings
82,763 GBP2023-12-31
82,763 GBP2022-12-31
Motor vehicles
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Computers
4,219 GBP2023-12-31
3,471 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,140 GBP2023-12-31
104,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,005 GBP2023-12-31
3,096 GBP2022-12-31
Furniture and fittings
80,870 GBP2023-12-31
80,536 GBP2022-12-31
Motor vehicles
4,781 GBP2023-12-31
3,375 GBP2022-12-31
Computers
3,401 GBP2023-12-31
3,331 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,057 GBP2023-12-31
90,338 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
909 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
334 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,406 GBP2023-01-01 ~ 2023-12-31
Computers
70 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,719 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,153 GBP2023-12-31
6,062 GBP2022-12-31
Furniture and fittings
1,893 GBP2023-12-31
2,227 GBP2022-12-31
Motor vehicles
4,219 GBP2023-12-31
5,625 GBP2022-12-31
Computers
818 GBP2023-12-31
140 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2022-12-31
Other Investments Other Than Loans
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,156 GBP2023-12-31
33,984 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
68,156 GBP2023-12-31
53,984 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
62,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
126,635 GBP2023-12-31
201,538 GBP2022-12-31
Other Taxation & Social Security Payable
Current
175,312 GBP2023-12-31
169,814 GBP2022-12-31
Other Creditors
Current
378,038 GBP2023-12-31
378,193 GBP2022-12-31
Bank Borrowings
Secured
62,500 GBP2022-12-31
Related profiles found in government register
  • S.S. JOHAL AND SONS LIMITED
    Info
    Registered number 01872682
    97-105 Monk Street, Derby DE22 3QE
    Private Limited Company incorporated on 1984-12-18 (40 years 6 months). 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
    97, 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
    97 Monk Street, Derby, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,098 GBP2023-05-31
    Person with significant control
    2017-05-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.