Company Overview
Northolt Guest House Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 05 March 2001, so this is a well established company. Northolt Guest House Limited has been in business for 25 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

97 The Broadway, Southall, Middlesex, UB1 1LN
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Companies House Data
Company NameNORTHOLT GUEST HOUSE LIMITED
Company Number04172571
Registered Office Address97 The Broadway
 Southall
 UB1 1LN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/03/2001
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date02/04/2017
Returns Last Made Up Date05/03/2016
Directors & Members
Show Resigned
Surjit Johal - Director
(British, 90 years old, born August 1936)
Appointed 02 April 2001
 Active
Mansukhbir Johal - Director
(British, 37 years old, born January 1989)
Appointed 28 July 2025
 Active
Mansukhdeep Johal - Director
(British, 24 years old, born March 2002)
Appointed 28 July 2025
 Active
Mansukhraj Johal - Director
(British, 35 years old, born June 1991)
Appointed 28 July 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Surjit Johal
BEACONSFIELD ENTERPRISE LIMITED
BEACONSFIELD GUEST HOUSE LIMITED
BWS 1972 LTD
JOHAL HOMES LIMITED
PEACE HAVEN GUEST HOUSE LIMITED
Mansukhbir Johal
CONTRACT BEDS HOLDINGS LIMITED
Mansukhdeep Johal
No companies found
Mansukhraj Johal
CONTRACT BEDS HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 104,380 104,380 107,275
Current Assets 471,064 471,064 499,080
Creditors Due Within One Year 78,100 78,100 102,708
Working Cap 392,964 392,964 396,372
Total Assets Less Current Liabilities 497,344 497,344 503,647
Long-term Liabilities 0 0 0
Net Assets 497,344 497,344 503,647
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 497,344 497,344 503,647
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 18.1% 18.1% 17.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - 82.3%
Current Assets 81.9% 81.9% 82.3%
Creditors Due Within One Year 13.6% 13.6% 16.9%
Net Current Assets Liabilities 68.3% 68.3% 65.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 86.4% 86.4% 83.1%
Capital Employed - - -
Total Assets Less Current Liabilities 86.4% 86.4% 83.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 6.0 6.0 4.9
Solvency Ratio 7.4 7.4 5.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 575,444 575,444 606,355
Debt 78,100 78,100 102,708
Net Assets/Debt 497,344 497,344 503,647

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around UB1 1LN
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HEWAD EXPRESS LIMITED
Unit 7 99 The Broadway, Southall, Middlesex, UB1 1LN
METRO FASHIONS LIMITED
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VAS BUILDERS LTD
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BHATIA & SONS LIMITED
109 THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1LN
WITOLD HENRYK MAJEWSKI LIMITED
111a The Broadway, Southall, Middlesex, UB1 1LN
HASH COLLECTION LIMITED
Unit 10 51-53 The Broadway, Southall, UB1 1LN
BEACONSFIELD GUEST HOUSE LIMITED
97 THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1LN
PEACE HAVEN GUEST HOUSE LIMITED
97 THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1LN
KAZ WORLDWIDE TRAVEL LTD
105 THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1LN
Document Filings
Appointment of Mr Mansukhraj Singh Johal as a director on 28 July 2025
Appointment of Mr Mansukhdeep Singh Johal as a director on 28 July 2025
Notification of Mansukhdeep Singh Johal as a person with significant control on 28 July 2025
Notification of Mansukhraj Singh Johal as a person with significant control on 28 July 2025
Appointment of Mr Mansukhbir Singh Johal as a director on 28 July 2025
Termination of appointment of Harjeet Kaur Johal as a secretary on 28 July 2025
Termination of appointment of Sukhpal Singh Johal as a director on 28 July 2025
Notification of Mansukhbir Singh Johal as a person with significant control on 28 July 2025
Cessation of Sukhpal Singh Johal as a person with significant control on 28 July 2025
Confirmation statement made on 29 July 2025 with updates
Confirmation statement made on 13 March 2025 with no updates
Confirmation statement made on 13 March 2024 with no updates
Confirmation statement made on 13 March 2023 with no updates
Confirmation statement made on 13 March 2022 with no updates
Confirmation statement made on 13 March 2021 with no updates
Confirmation statement made on 13 March 2020 with no updates
Confirmation statement made on 13 March 2019 with no updates
Confirmation statement made on 24 September 2018 with no updates
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