Major Construction Services Limited in Gravesend, DA11 8LB

Description

Data updated on: 01-11-2023

Major Construction Services Limited has existed on the market for at least nineteen years. Registered with number 05550418 in the year 2005, the company is registered at 39 Tennyson Walk, Gravesend DA11 8LB. This enterprise's principal business activity number is 43390 which means Other building completion and finishing. Major Construction Services Ltd released its account information for the financial year up to August 31, 2022. The firm's latest annual confirmation statement was submitted on September 1, 2022.

Since Wednesday 31st August 2005, this specific limited company has only been overseen by an individual managing director: Major S. who has been presiding over it for nineteen years. Furthermore, the managing director's assignments are backed by a secretary - Sukhjinder K., who was chosen by the following limited company in 2005.

Executives who control the firm include: Sukhjinder P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Major S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 939	280		3 343

Balance Sheet
Cash Bank On Hand							14 186	954	877	900	852	18 600	18 600
Current Assets	50 168	2 256	4 029	4 029	2 347	4 893	15 858	3 227	877
Debtors	2 355		1 418	1 418	1 880	1 908	1 672	2 273
Net Assets Liabilities							-21 902	-20 744	-18 484	-10 509	-9 768	-13 471	-13 471
Other Debtors							1 672
Property Plant Equipment							1 655	2 358	2 975	3 287	2 465	3 488	3 488
Cash Bank In Hand	47 813	2 256	2 611	2 611	467	2 985	14 186
Net Assets Liabilities Including Pension Asset Liability	-3 939	280	3 346	3 343	-31 143	-32 301	-21 902
Tangible Fixed Assets	8 566	6 988	11 721	11 721	2 173	2 101	1 655

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-3 940	279	3 345	3 342	-31 144	-32 302	-21 903
Shareholder Funds	-3 939	280		3 343

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 193	5 896	6 799	7 655	8 477	9 293	9 293
Additions Other Than Through Business Combinations Property Plant Equipment								1 406	1 520	1 168		1 839
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							3 219	-3 232	-2 950	2 136	351	351	351
Creditors							39 415	26 329	22 336	14 696	13 085	35 559	35 559
Increase From Depreciation Charge For Year Property Plant Equipment								703	903	856	822	816
Net Current Assets Liabilities	-12 505	-6 708	-8 375	-8 379	-33 316	-34 402	-23 557	-23 102	-21 459	-13 796	-12 233	-16 959	-16 959
Other Creditors							15 930	11 217	12 062	6 482	11 853	27 149	27 149
Other Taxation Social Security Payable							17 386	18 344	13 224	6 078	881	8 059	8 059
Property Plant Equipment Gross Cost							6 848	8 254	9 774	10 942	10 942	12 781	12 781
Trade Creditors Trade Payables							2 880
Trade Debtors Trade Receivables								2 273
Capital Employed			3 346		-31 143	-32 301	-21 902
Creditors Due Within One Year	62 673	8 964	12 404	12 408	35 663	39 295	39 415
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Fixed Assets	8 566	6 988		11 722
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		750		7 126	1 026	515
Tangible Fixed Assets Cost Or Valuation	22 604	23 354		30 480	6 333	6 848	6 848
Tangible Fixed Assets Depreciation	14 038	16 366		18 759	4 160	4 747	5 193
Tangible Fixed Assets Depreciation Charged In Period		2 328		2 392	602	587	446
Total Assets Less Current Liabilities	-3 939	280		3 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 201
Tangible Fixed Assets Disposals					25 173

Company staff

Sukhjinder K.

Role: Secretary

Appointed: 31 August 2005

Latest update: 6 February 2024

Major S.

Role: Director

Appointed: 31 August 2005

Latest update: 6 February 2024

People with significant control

Sukhjinder P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Major S.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2023
Confirmation statement last made up date	01 September 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 March 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 March 2014
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 April 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015

Major Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhjinder K.

Major S.

Payform Secretaries Ltd

Payform Directors Ltd

People with significant control

Sukhjinder P.

Major S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies