Major Motors (south West) Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Major Motors (south West) Limited can be contacted at Bristol at 23 Westfield Park. You can look up the company by the postal code - BS6 6LT. The company has been in the field on the English market for 13 years. The firm is registered under the number 07814191 and company's last known status is active - proposal to strike off. This enterprise's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's most recent accounts describe the period up to 2021/10/31 and the latest confirmation statement was filed on 2022/10/18.

So far, this specific limited company has only been supervised by an individual managing director: Graham J. who has been guiding it for 13 years.

Graham J. is the individual who controls 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	15 440	35 094	47 185	52 927

Balance Sheet
Cash Bank On Hand				100 946	99 038	87 552	40 375	49 304	35 248	47 839	68 329
Current Assets	38 328	47 028	88 111	101 091	99 038
Debtors	116		248	145
Net Assets Liabilities				24 853	22 305	22 777	25 562	20 010	18 800	20 445	33 390
Property Plant Equipment				538	404	303	227	170	128	96	72
Cash Bank In Hand	38 212	47 028	87 863	100 946
Intangible Fixed Assets	25 000	25 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	15 440	35 094	47 185	52 927
Tangible Fixed Assets	1 125	957	718	538

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 439	35 093	47 184	52 926
Shareholder Funds	15 440	35 094	47 185	52 927

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	15 000	17 500	20 000	22 500	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				1 112	1 246	1 347	1 423	1 480	4 023	1 554	1 578
Amortisation Rate Used For Intangible Assets					10	10	10	10	10	10	10
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable					6 134	8 131	9 168	7 596	6 743	11 230	15 563
Creditors				91 776	89 637	75 078	22 541	34 464	19 076	27 490	35 011
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25
Fixed Assets	26 125	25 957	18 218	15 538	12 904	10 303	7 727	5 170	2 628	96
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500		2 500
Increase From Depreciation Charge For Year Property Plant Equipment					134	101	76	57	2 543	32	24
Intangible Assets				15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-10 667	9 145	28 967	37 389	9 401	12 474	15 767	14 840	16 173	20 349	33 318
Other Creditors					69 721	52 816	14 061	26 868	12 333	16 260	19 448
Other Taxation Social Security Payable					9 815	10 075
Property Plant Equipment Gross Cost					1 650	1 650	1 650	1 650	1 650	1 650	1 650
Total Assets Less Current Liabilities	15 458	35 094	47 185	52 927	22 305	22 777	23 494	20 010	18 800	20 445	33 390
Trade Creditors Trade Payables					3 967	4 056	1 865
Advances Credits Directors				67 820	68 281	51 376	12 171	24 978	10 443	14 369	14 369
Advances Credits Made In Period Directors					461
Advances Credits Repaid In Period Directors						16 905	39 204	12 807	14 535	3 926
Creditors Due Within One Year	48 995	37 883	59 144	63 702
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period			7 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	18	8
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 500	150
Tangible Fixed Assets Cost Or Valuation	1 500	1 650	1 650	1 650
Tangible Fixed Assets Depreciation	375	693	932	1 112
Tangible Fixed Assets Depreciation Charged In Period	375	318	239	180

Company staff

Graham J.

Role: Director

Appointed: 18 October 2011

Latest update: 30 December 2023

People with significant control

Graham J.

Notified on 6 April 2016

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 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2011-10-18
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 October 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Major Motors (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

People with significant control

Graham J.

Accounts Documents

Company filings

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