Major Windows Limited in Mansfield, NG18 2QA

Description

Data updated on: 01-11-2023

Major Windows Limited may be found at 172 Newgate Lane, in Mansfield. Its postal code is NG18 2QA. Major Windows has existed in this business since the company was established on 2014/02/12. Its Companies House Reg No. is 08891221. This firm's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

There is a single director at the current moment controlling this specific firm, specifically Darren S. who has been utilizing the director's responsibilities since 2014/02/12. The following firm had been governed by Neil Q. until one year ago. As a follow-up another director, including Darren S. quit ten years ago.

Executives who control the firm include: Darren S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel C. 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	2014-03-31	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	-5 726	-7 713	-7 325

Balance Sheet
Cash Bank On Hand			13 335	7 884	4 102	4 555	24 122	19 662	24 229	19 986
Current Assets	13 735	15 121	14 095	8 334	6 752	6 185	24 787	32 980	52 480	30 147
Debtors	4 700	7 483	760	450	2 150	1 380	415	11 018	25 751	8 961
Net Assets Liabilities			-7 325	-2 554			4 265	-1 910	-38 344	-73 245
Property Plant Equipment			7 282	5 780	4 606	11 408	9 830	14 429	11 070
Other Debtors								2 413	1 523
Total Inventories					500	250	250	2 300	2 500	1 200
Cash Bank In Hand	9 035	7 638	13 335
Net Assets Liabilities Including Pension Asset Liability	-5 726	-7 713	-7 325
Tangible Fixed Assets	11 690	9 209	7 282

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 727	-7 714	-7 326
Shareholder Funds	-5 726	-7 713	-7 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 838	6 340	7 514	8 362	11 208	12 479	15 838	18 395
Creditors			28 702	16 668	11 477	22 565	30 352	16 667	13 282	102 499
Increase From Depreciation Charge For Year Property Plant Equipment				1 502	1 174	3 496		4 423	3 359	2 557
Loans From Directors			15 368	5 816
Net Current Assets Liabilities	-17 416	-16 922	-14 607	-8 334	-4 725	-16 380	-5 565	328	-36 132	-72 352
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted	2	2	2	2
Other Creditors			3 500	5 816	5 003	17 265	13 128	16 667	13 282	7 620
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			12 120	12 120	12 120	19 770	21 038	26 908	26 908
Taxation Social Security Payable			2 213	2 352
Trade Creditors Trade Payables			7 621	8 500	1 258	1 828	4 539	9 240	27 629	16 704
Trade Debtors Trade Receivables			760	450	2 150	1 380	415	8 605	24 228	8 961
Advances Credits Directors			15 368	15 368
Amount Specific Advance Or Credit Directors	13 060	9 058	9 684	9 684
Average Number Employees During Period				2	3	3	3	2	3	3
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 648		3 152
Disposals Property Plant Equipment						3 800		3 800
Other Taxation Social Security Payable				2 352	5 216	3 472	12 685	17 160	53 482	78 175
Total Additions Including From Business Combinations Property Plant Equipment						11 450		9 670
Total Assets Less Current Liabilities	-5 726	-7 713		-2 554	-119	-4 972	4 265	14 757	-25 062	-63 839
Creditors Due Within One Year	31 151	32 043	28 702
Fixed Assets	11 690	9 209
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	12 120
Tangible Fixed Assets Cost Or Valuation	12 120	12 120	12 120
Tangible Fixed Assets Depreciation	430	2 911	4 838
Tangible Fixed Assets Depreciation Charged In Period	430	2 481	1 927

Company staff

Darren S.

Role: Director

Appointed: 03 March 2014

Latest update: 30 January 2024

People with significant control

Darren S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel C.

Notified on 17 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil Q.

Notified on 6 April 2016

Ceased on 17 February 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-02-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016

Major Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Neil Q.

Darren S.

People with significant control

Darren S.

Rachel C.

Neil Q.

Accounts Documents

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