Majestic Designs (UK) Limited in Cheddar, BS27 3EB

Description

Data updated on: 01-11-2023

Majestic Designs (UK) has been in this business field for twenty two years. Started under 04578941, the company is listed as a Private Limited Company. You may find the headquarters of the firm during its opening times at the following location: Unit 6 Cheddar Business Park Wedmore Road, BS27 3EB Cheddar. This firm is known as Majestic Designs (UK) Limited. Moreover the company also was registered as Magestic Designs (UK) until the name was changed twenty two years ago. This company's Standard Industrial Classification Code is 43342 and has the NACE code: Glazing. March 31, 2022 is the last time the company accounts were reported.

We have a number of three directors managing the following business at the current moment, specifically James M., Paul C. and Sameer R. who have been performing the directors assignments since 2023.

Previous company's names
Majestic Designs (UK) Limited 2002-11-13
Magestic Designs (UK) Limited 2002-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	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		619 363	1 032 310	1 108 432	1 530 000	2 019 156	2 794 024	3 841 341	4 656 075
Current Assets	473 446	690 608	1 080 202	1 149 016	1 649 067	2 043 314	2 840 936	3 918 031	4 704 082
Debtors		57 503	32 162	23 412	101 627	5 828	20 752	47 403	7 339
Net Assets Liabilities	745 241	952 341	1 250 686	1 712 690	2 160 228	2 580 203	3 242 111	4 199 923	5 105 250
Other Debtors		1 233	1 091	3 975	3 553	4 490	8 157	6 584
Property Plant Equipment		556 162	572 199	992 812	963 613	915 905	934 702	967 657	909 692
Total Inventories		13 742	15 730	17 172	17 440	18 330	26 160	29 287	40 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		186 464	222 322	274 269	318 396	384 710	424 359	478 169	513 877
Additions Other Than Through Business Combinations Property Plant Equipment			101 391	500 047	45 918	21 106	110 575	144 775
Average Number Employees During Period		13	14	12	15	12	14	20	19
Corporation Tax Payable		80 195	106 384	140 375	138 908	132 911	180 787	237 544
Creditors	269 168	268 730	364 949	394 541	419 633	351 961	498 560	647 630	472 747
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 495	12 025	26 393	625	39 046	41 062	45 389
Disposals Property Plant Equipment			49 496	27 487	30 990	2 500	52 129	58 010	58 541
Fixed Assets	540 963	556 162						967 657	909 692
Increase From Depreciation Charge For Year Property Plant Equipment			71 353	63 972	70 520	66 939	78 695	94 872	81 097
Net Current Assets Liabilities	204 278	421 878	715 253	754 475	1 229 434	1 691 353	2 342 376	3 270 401	4 231 335
Other Creditors		67 379	66 094	67 690	83 630	80 182	71 638	86 320
Other Taxation Social Security Payable		60 928	87 602	77 821	98 811	80 336	126 918	179 430
Property Plant Equipment Gross Cost		742 626	794 521	1 267 081	1 282 009	1 300 615	1 359 061	1 445 826	1 423 569
Provisions For Liabilities Balance Sheet Subtotal	25 699	25 699						38 135	35 777
Taxation Including Deferred Taxation Balance Sheet Subtotal		31 797	36 766	34 597	32 819	27 055	34 967	38 135
Total Additions Including From Business Combinations Property Plant Equipment									36 284
Total Assets Less Current Liabilities	745 241	978 040	1 287 452	1 747 287	2 193 047	2 607 258	3 277 078	4 238 058	5 141 027
Trade Creditors Trade Payables		60 228	104 869	108 655	98 284	58 532	97 687	144 336
Trade Debtors Trade Receivables		56 270	31 071	19 437	98 074	1 338	12 595	40 819
Advances Credits Directors	14 068	10 309	13 099
Advances Credits Repaid In Period Directors		3 759

Company staff

James M.

Role: Director

Appointed: 28 April 2023

Latest update: 17 March 2024

Paul C.

Role: Director

Appointed: 28 April 2023

Latest update: 17 March 2024

Sameer R.

Role: Director

Appointed: 28 April 2023

Latest update: 17 March 2024

Reddings Company Secretary Limited

Role: Corporate Secretary

Appointed: 05 February 2004

Resigned: 28 February 2023

Address: Sidcot, Winscombe, Somerset, BS25 1LZ, United Kingdom

Latest update: 17 March 2024

Duncan G.

Role: Secretary

Appointed: 11 November 2002

Resigned: 05 February 2004

Latest update: 17 March 2024

Stephen H.

Role: Director

Appointed: 11 November 2002

Resigned: 08 September 2023

Latest update: 17 March 2024

Duncan G.

Role: Director

Appointed: 11 November 2002

Resigned: 05 February 2004

Latest update: 17 March 2024

People with significant control

The companies with significant control over this firm are as follows: Rdcp Investments 17 Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Tavistock Square, Rdcp Group, WC1H 9LT and was registered as a PSC under the reg no 14665038.

Rdcp Investments 17 Ltd

Address: 7-12 Tavistock Square, Rdcp Group, London, WC1H 9LT, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House (England And Wales)

Registration number 14665038

Notified on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen H.

Notified on 6 April 2016

Ceased on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Majestic Designs (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Paul C.

Sameer R.

Reddings Company Secretary Limited

Duncan G.

Stephen H.

Duncan G.

People with significant control

Rdcp Investments 17 Ltd

Stephen H.

Accounts Documents

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