Major Motors Limited in Staffordshire, ST5 9LY

Description

Data updated on: 01-11-2023

Major Motors is a firm with it's headquarters at ST5 9LY Staffordshire at Chapel Street, May Bank. This enterprise was established in 2005 and is established as reg. no. 05447109. This enterprise has been operating on the British market for nineteen years now and the current status is active. The firm's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-07-31 is the last time when the company accounts were reported.

There is a number of two directors managing the business at present, specifically Roger B. and David B. who have been executing the directors assignments since 2005-05-09. To provide support to the directors, this business has been utilizing the skills of Roger B. as a secretary since the appointment on 2005-05-09.

David B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	95 813	141 773	91 149	113 620	143 914	233 963
Current Assets	147 071	191 936	125 963	152 428	192 362	283 987
Debtors	41 058	39 458	24 109	28 308	37 448	39 024
Net Assets Liabilities	100 819	104 620	79 051	81 222	121 650	157 834
Other Debtors	5 558	4 987	5 985	5 862	6 639	6 821
Property Plant Equipment	35 494	31 651	25 713	24 038	18 196	15 774
Total Inventories	10 200	10 705	10 705	10 500	11 000	11 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 881	53 924	61 229	68 964	74 806	79 566
Additions Other Than Through Business Combinations Property Plant Equipment		6 500	2 330	6 060		2 338
Average Number Employees During Period	12	12	12	12	12	12
Corporation Tax Payable	17 000	22 500	17 500	23 500	33 055	46 541
Creditors	75 746	112 967	67 625	90 244	84 908	137 927
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 119	941
Disposals Property Plant Equipment		4 300	963
Increase From Depreciation Charge For Year Property Plant Equipment		10 162	8 246	7 735	5 842	4 760
Net Current Assets Liabilities	71 325	78 969	58 338	62 184	107 454	146 060
Other Creditors	21 444	48 997	8 020	12 466	17 889	22 568
Other Taxation Social Security Payable	19 490	20 058	13 347	29 841	32 493	26 942
Property Plant Equipment Gross Cost	83 375	85 575	86 942	93 002	93 002	95 340
Taxation Including Deferred Taxation Balance Sheet Subtotal	6 000	6 000	5 000	5 000	4 000	4 000
Total Assets Less Current Liabilities	106 819	110 620	84 051	86 222	125 650	161 834
Trade Creditors Trade Payables	17 812	21 412	28 758	24 437	1 471	41 876
Trade Debtors Trade Receivables	35 500	34 471	18 124	22 446	30 809	32 203

Company staff

Roger B.

Role: Director

Appointed: 09 May 2005

Latest update: 22 February 2024

Roger B.

Role: Secretary

Appointed: 09 May 2005

Latest update: 22 February 2024

David B.

Role: Director

Appointed: 09 May 2005

Latest update: 22 February 2024

People with significant control

David B.

Notified on 9 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Major Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger B.

Roger B.

David B.

People with significant control

David B.

Accounts Documents

Company filings

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