Majestic Developments (plumbing & Heating) Limited in Rushden, NN10 9TB

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Majestic Developments (plumbing & Heating) Limited, a company which is located at 155 Wellingborough Road, , Rushden. This means it's been nineteen years Majestic Developments (plumbing & Heating) has prospered in the UK, as it was registered on November 29, 2005. The company's registered no. is 05639676 and its area code is NN10 9TB. This company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. The firm's latest accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was released on 2022-11-23.

Presently, this specific business has one managing director: Scott D., who was appointed nineteen years ago. Since May 24, 2006 Michelle D., had been performing the duties for this specific business until the resignation in August 2010.

Scott D. is the individual who has control over this firm, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 012	2 248

Balance Sheet
Cash Bank In Hand	1 183	2 934
Cash Bank On Hand		2 934	1 718	872	7 093	15 171	15 689	16 687	3 632
Current Assets	1 698	3 527	13 256	23 202	13 641	33 805	40 033	28 045	23 488
Debtors	515	593	11 538	22 330	6 548	18 634	24 344	11 358	19 856
Net Assets Liabilities			1 807	10 311	1 971	3 337
Other Debtors		593	11 538	22 330	6 548	18 634	23 713	10 227	16 794
Property Plant Equipment		1 462	1 225	11 615	8 816	6 469	9 212	6 784
Tangible Fixed Assets	1 554	1 462

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	812	2 048
Shareholder Funds	1 012	2 248

Other Financial Data
Accrued Liabilities							874	1 055	987
Accumulated Depreciation Impairment Property Plant Equipment		12 448	12 815	5 739	8 996	11 443	7 131	9 771	11 718
Bank Borrowings Overdrafts						20 000	19 624	15 640	11 640
Corporation Tax Payable							14 980	5 544	10 615
Creditors		2 740	12 674	9 932	7 926	36 937	36 453	23 766	24 444
Creditors Due Within One Year	2 240	2 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 162			7 513
Disposals Property Plant Equipment				11 523			12 995
Finance Lease Liabilities Present Value Total				9 932	7 926
Increase From Depreciation Charge For Year Property Plant Equipment			367	4 086	3 257	2 447	3 201	2 640	259
Net Current Assets Liabilities	-542	787	582	8 628	1 081	-3 132	3 580	4 279	-956
Number Shares Allotted		200
Number Shares Issued Fully Paid			200	200	200	200	200	200	200
Other Creditors		5 291	5 367	1 589	2 445	1 600	1 700
Other Taxation Social Security Payable		-2 551	7 252	11 342	8 109	15 337	14 980
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 910	14 040	17 354	17 812	17 912	16 343	16 555	11 000
Recoverable Value-added Tax							631	1 131	1 300
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions		327
Tangible Fixed Assets Cost Or Valuation	13 584	13 911
Tangible Fixed Assets Depreciation	12 030	12 449
Tangible Fixed Assets Depreciation Charged In Period		419
Total Additions Including From Business Combinations Property Plant Equipment			130	14 837	458	100	11 426	212	841
Total Assets Less Current Liabilities	1 012	2 248	1 807	20 243	9 897	3 337	12 792	11 063	4 722
Trade Creditors Trade Payables			55				149		1 159
Trade Debtors Trade Receivables									1 762

Company staff

Scott D.

Role: Director

Appointed: 29 November 2005

Latest update: 28 April 2024

Michelle D.

Role: Director

Appointed: 24 May 2006

Resigned: 31 August 2010

Latest update: 28 April 2024

Michelle D.

Role: Secretary

Appointed: 31 January 2006

Resigned: 31 August 2010

Latest update: 28 April 2024

Ellen D.

Role: Secretary

Appointed: 29 November 2005

Resigned: 31 January 2006

Latest update: 28 April 2024

People with significant control

Scott D.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Majestic Developments (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Michelle D.

Michelle D.

Ellen D.

People with significant control

Scott D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies