M A J Developments Limited in Buckhurst Hill, IG9 6EG

Description

Data updated on: 01-11-2023

M A J Developments Limited has existed on the local market for twelve years. Registered with number 08220421 in 2012, the company is registered at 13 Elgar Close, Buckhurst Hill IG9 6EG. This firm's SIC code is 41100 and has the NACE code: Development of building projects. The most recent financial reports were submitted for the period up to 30th September 2022 and the most current confirmation statement was filed on 19th September 2023.

At the moment, the directors chosen by this specific company are: Trevor C. arranged to perform management duties on April 22, 2020 and Jennifer F. arranged to perform management duties twelve years ago.

Jennifer F. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3	3

Balance Sheet
Cash Bank On Hand			204 958	22 157	9 279	14 730	34 619	45 040	29 599	40 945
Current Assets			204 958	55 471	231 962	677 269	777 553	339 040	344 599	134 945
Debtors				11 314	36 416	11 251	18 000	9 000		9 000
Property Plant Equipment					3 750	2 812	2 109	1 582	1 186	889
Total Inventories				22 000	186 267	651 288	724 934	285 000	315 000	85 000
Net Assets Liabilities						42 172	40 361	39 553
Cash Bank In Hand	3	3
Net Assets Liabilities Including Pension Asset Liability	3	3

Capital & Reserves
Shareholder Funds	3	3

Other Financial Data
Accrued Liabilities Deferred Income			1 300	1 500	1 500	1 500	1 500	1 600	1 700	1 800
Accumulated Depreciation Impairment Property Plant Equipment					1 250	2 188	2 891	3 418	3 814	4 111
Corporation Tax Payable			20 732
Creditors			122 032	1 500	185 849	637 909	50 000	301 069	309 670	55 896
Increase From Depreciation Charge For Year Property Plant Equipment					1 250	938	703	527	396	297
Net Current Assets Liabilities			82 926	53 971	46 113	39 360	88 252	37 971	34 929	79 049
Other Creditors			100 000
Other Taxation Social Security Payable					2 798	4 029
Prepayments Accrued Income				8 000
Property Plant Equipment Gross Cost					5 000	5 000	5 000	5 000	5 000
Recoverable Value-added Tax				3 314	9 416	2 251
Total Additions Including From Business Combinations Property Plant Equipment					5 000
Total Assets Less Current Liabilities			82 926	53 971	49 863	42 172	90 361	39 553	36 115	79 938
Trade Creditors Trade Payables					43 466	13 536	13 981	397	6 351	6 351
Trade Debtors Trade Receivables					27 000	9 000	18 000	9 000		9 000
Bank Borrowings Overdrafts							50 000
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3

Company staff

Trevor C.

Role: Director

Appointed: 22 April 2020

Latest update: 24 February 2024

Jennifer F.

Role: Director

Appointed: 19 September 2012

Latest update: 24 February 2024

People with significant control

Jennifer F.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-19
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

M A J Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor C.

Jennifer F.

People with significant control

Jennifer F.

Accounts Documents

Company filings

Filing category

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