Majestic Construction Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Majestic Construction began its business in 2016 as a Private Limited Company under the following Company Registration No.: 09952427. This particular company has been functioning for 8 years and the present status is active. This company's registered office is based in Billericay at Lakeview House. Anyone could also locate the firm using the post code of CM12 0EQ. This company's classified under the NACE and SIC code 42220 and their NACE code stands for Construction of utility projects for electricity and telecommunications. The most recent annual accounts detail the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-14.

There's just one director now supervising this specific limited company, specifically Alan D. who has been utilizing the director's responsibilities for 8 years. This limited company had been led by Kenneth B. up until 2016. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Samantha D. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 073						474
Current Assets	145 453	329 003	380 491	345 677	375 550	714 343	461 700
Debtors	144 380	244 171	380 491	345 677	367 100	382 326	143 836
Net Assets Liabilities	8 500	9 020	12 397	-83 580	-170 685	3 351	-225 374
Other Debtors	113	176 543	320 886	322 014	354 327	86 066	112 894
Property Plant Equipment	27 052	20 993	15 745	12 057	3 233	4 984	3 893
Total Inventories		84 832			8 450	332 017	317 390

Other Financial Data
Amount Specific Advance Or Credit Directors	361	143 166	242 020	242 739	263 851	52 862	71 520
Amount Specific Advance Or Credit Made In Period Directors		143 527	98 854	719	21 112	314 991	124 382
Amount Specific Advance Or Credit Repaid In Period Directors	361					525 980
Accumulated Depreciation Impairment Property Plant Equipment	1 745	8 608	13 856	17 877	7 539	9 200	3 237
Average Number Employees During Period	2	3	3	3	3	3	3
Bank Borrowings Overdrafts		2 956	13 618	8 039	42 640	31 667	23 470
Creditors	17 534	14 528	10 838	5 464	42 640	31 667	23 470
Disposals Property Plant Equipment	2 500			2 500	19 162		9 252
Finance Lease Liabilities Present Value Total	17 534	14 528	10 838	5 464
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 300	15 621	16 304	12 218
Increase Decrease In Property Plant Equipment	19 163
Increase From Depreciation Charge For Year Property Plant Equipment	799	6 863	3 443	4 021	1 077	1 662	1 298
Net Current Assets Liabilities	4 122	2 555	7 490	-90 173	-131 278	30 034	-205 797
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	2 782	4 376	4 520	1 516	6 884	55 019	3 000
Other Taxation Social Security Payable	97 076	221 184	338 543	412 928	462 614	523 625	529 777
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	19 163	29 601	29 601	29 934	10 771	14 184	7 130
Provisions For Liabilities Balance Sheet Subtotal	5 140
Total Additions Including From Business Combinations Property Plant Equipment	31 297	804		2 833		3 413	2 198
Total Assets Less Current Liabilities	31 174	23 548	23 235	-78 116	-128 045	35 018	-201 904
Trade Creditors Trade Payables	39 173	94 926	12 630	8 232	12 258	77 218	124 720
Trade Debtors Trade Receivables	144 267	67 628	59 605	23 663	12 773	296 260	30 942
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 415		7 261

Company staff

Samantha D.

Role: Secretary

Appointed: 23 August 2023

Latest update: 9 February 2024

Alan D.

Role: Director

Appointed: 10 November 2016

Latest update: 9 February 2024

People with significant control

Alan D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Samantha D.

Notified on 31 January 2017

Ceased on 31 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	14 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Majestic Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha D.

Alan D.

Kenneth B.

People with significant control

Alan D.

Samantha D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies