Majestic Hp Limited in Liverpool, L18 1DG

Description

Data updated on: 01-11-2023

2012 marks the launching of Majestic Hp Limited, a firm located at 48 - 52 Penny Lane, Mossley Hill in Liverpool. That would make 12 years Majestic Hp has existed on the market, as the company was registered on 2012-05-30. The company's registered no. is 08088963 and its area code is L18 1DG. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Since 2012-05-30, the following business has only been supervised by an individual director: Steven S. who has been guiding it for 12 years.

Steven S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	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
Net Worth	1	1 220	4 763	4 729

Balance Sheet
Cash Bank In Hand	1	5 183		7 773
Cash Bank On Hand				7 773	19 134	23 727	11 741
Current Assets	2 712	5 531		8 705	22 035	33 701	20 346	23 252	17 526	18 230	21 227
Debtors	829	348		932	2 901	9 974	8 605
Property Plant Equipment				5 472	4 651	3 953	20 031
Tangible Fixed Assets	8 910	7 573	6 438	5 472
Net Assets Liabilities								5 628	8 856	3 326	380
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 370	1 219	4 762	4 728
Shareholder Funds	1	1 220	4 763	4 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 438	4 259	4 957	5 609
Administrative Expenses	24 663	27 339
Average Number Employees During Period					1	1		2	1	1	1
Cost Sales	14 251	7 886
Creditors				9 448	25 756	35 457	31 389	8 355	4 930	22 587	17 033
Creditors Due Within One Year	10 251	11 884	1 675	9 448
Depreciation Tangible Fixed Assets Expense		1 337
Gross Profit Loss	26 026	27 183
Increase From Depreciation Charge For Year Property Plant Equipment					821	698	652
Net Current Assets Liabilities	-7 539	-6 353	-1 675	-743	-3 721	-1 756	-11 043	-1 410	1 926	-4 904	-5 926
Number Shares Allotted	1	1	1	1
Operating Profit Loss	1 363	-156
Other Creditors				9 213	21 501	30 305	31 226
Other Creditors Due Within One Year	10 251	11 884
Other Interest Receivable Similar Income	7	6
Other Taxation Social Security Payable				234	4 255	5 152	163
Par Value Share	1	1	1	1
Profit Loss For Period	1 370	-151
Profit Loss On Ordinary Activities Before Tax	1 370	-150
Property Plant Equipment Gross Cost				8 910	8 910	8 910	25 640
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 910	8 910	8 910
Tangible Fixed Assets Depreciation		1 337	2 472	3 438
Tangible Fixed Assets Depreciation Charged In Period		1 337	1 135	966
Taxation Social Security Due Within One Year		1
Tax On Profit Or Loss On Ordinary Activities		1
Total Additions Including From Business Combinations Property Plant Equipment							16 730
Total Assets Less Current Liabilities	1 371	1 220	4 763	4 729	930	2 197	8 988	13 983	13 786	25 913	17 413
Trade Creditors Trade Payables				1
Trade Creditors Within One Year		-1
Trade Debtors Trade Receivables				932	2 901	9 974	8 605
Turnover Gross Operating Revenue	40 277	35 069
U K Current Corporation Tax		1
Director Remuneration Benefits Excluding Payments To Third Parties	7 696	7 000
Fixed Assets								15 393	11 860	30 817	23 339

Company staff

Steven S.

Role: Director

Appointed: 30 May 2012

Latest update: 21 March 2024

People with significant control

Steven S.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-05-30
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 November 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Majestic Hp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Majestic Hp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016