Major Styles Limited, CF11 8AB

Description

Data updated on: 01-11-2023

Major Styles came into being in 2005 as a company enlisted under no 05616744, located at CF11 8AB Cardiff city centre at 64 Sloper Road. This company has been in business for nineteen years and its official status is active. The firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Major Styles Ltd filed its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was filed on 2022-11-04.

For the company, a variety of director's tasks have so far been done by Rishi P. who was appointed on 2005-11-09. In order to help the directors in their tasks, this particular company has been utilizing the skills of Rekha P. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	55 292	75 980	84 392	88 444

Balance Sheet
Cash Bank In Hand	20 474	71 104	67 032	81 549
Cash Bank On Hand				81 549	88 989	111 322	180 713	208 160	315 013	345 003	589 706
Current Assets	77 979	115 243	118 639	152 776	149 975	166 334	239 550	293 520	365 057	509 521	733 904
Debtors	13 005	18 879	31 507	61 727	51 236	50 012	53 337	80 660	45 294	161 518	141 398
Net Assets Liabilities				88 444	76 328	107 830	142 054	182 259	223 573	357 518	504 676
Net Assets Liabilities Including Pension Asset Liability	55 292	75 980	84 392	88 444
Property Plant Equipment				58 004	86 526	83 236	80 482	81 898	68 976	180 762	188 304
Stocks Inventory	44 500	25 260	20 100	9 500
Tangible Fixed Assets	28 718	48 304	50 754	58 004
Total Inventories				9 500	9 750	5 000	5 500	4 700	4 750	3 000	2 800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	55 291	75 979	84 391	88 443
Shareholder Funds	55 292	75 980	84 392	88 444

Other Financial Data
Accrued Liabilities					5 968	3 637	6 979	2 181	4 120	4 220	4 181
Accumulated Depreciation Impairment Property Plant Equipment				92 585	101 646	116 582	142 909	170 368	193 468	227 794	290 732
Additional Provisions Increase From New Provisions Recognised						-535	-440	-2 439	-2 358	-6 993
Average Number Employees During Period					11	13		15	16	14	17
Bank Borrowings Overdrafts					2 571	12 588	14 570	14 493	28 280	958
Corporation Tax Payable					141	11 616	14 038	17 359	27 569	11 153	48 849
Creditors				8 591	144 152	126 254	162 932	180 552	46 667	81 870	69 071
Creditors Due After One Year	5 627	16 489	11 299	8 591
Creditors Due Within One Year	45 778	71 078	73 702	113 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 479
Disposals Property Plant Equipment					21 585
Dividends Paid					22 100	22 000	24 000	23 500	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					21 540	14 936	26 327	27 459	23 100	34 326	62 938
Merchandise					9 750	5 000	5 500	4 700	4 750	3 000	2 800
Net Current Assets Liabilities	32 201	44 165	44 937	39 031	5 823	40 080	76 618	112 968	211 513	261 882	390 357
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable					5 132	1 321	3 918	3 965	3 011	3 634	3 643
Par Value Share		1	1	1
Prepayments					1 307	1 875	2 375	2 485	2 000	2 000	2 000
Profit Loss					9 984	53 502	58 224	63 705	71 314
Property Plant Equipment Gross Cost				150 589	188 172	199 818	223 391	252 266	262 444	408 556	479 036
Provisions					16 021	15 486	15 046	12 607	10 249	3 256	3 256
Provisions For Liabilities Balance Sheet Subtotal					16 021	15 486	15 046	12 607	10 249	3 256	4 914
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		35 687	16 243	22 505
Tangible Fixed Assets Cost Or Valuation	76 154	111 841	128 084	150 589
Tangible Fixed Assets Depreciation	47 436	63 537	77 330	92 585
Tangible Fixed Assets Depreciation Charged In Period		16 101	13 793	15 255
Total Additions Including From Business Combinations Property Plant Equipment					59 168	11 646	23 573	28 875	10 178	146 112	70 480
Total Assets Less Current Liabilities	60 919	92 469	95 691	97 035	92 349	123 316	157 100	194 866	280 489	442 644	578 661
Trade Creditors Trade Payables					67 664	57 982	76 592	66 522	34 863	99 443	115 395
Trade Debtors Trade Receivables					49 929	48 137	50 962	78 175	43 294	159 518	139 398
Bank Overdrafts							14 570	14 493	28 280	958
Finance Lease Liabilities Present Value Total										21 960	17 380
Future Minimum Lease Payments Under Non-cancellable Operating Leases								18 000	26 000	51 960	47 380
Government Grants Payable									14 583
Other Remaining Borrowings									46 667	43 734	34 028
Total Borrowings								14 493	78 280	44 692	34 028

Company staff

Rekha P.

Role: Secretary

Appointed: 09 November 2005

Latest update: 20 January 2024

Rishi P.

Role: Director

Appointed: 09 November 2005

Latest update: 20 January 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 September 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Major Styles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha P.

Rishi P.

Accounts Documents

Company filings

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