Majorbuild Limited in Essex, SS0 7LP

Description

Data updated on: 01-11-2023

1992 is the year of the founding of Majorbuild Limited, a firm located at 114 Hamlet Court Road, Westcliff On Sea, Essex. This means it's been 32 years Majorbuild has prospered on the local market, as it was started on 1992/01/30. The firm registered no. is 02682509 and the company post code is SS0 7LP. This firm's principal business activity number is 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2023/01/31 and the most current annual confirmation statement was submitted on 2023/07/18.

Right now, the company is supervised by a solitary managing director: Lai M., who was appointed in 1992. That company had been overseen by Kar M. till September 2022. What is more another director, including Kai M. resigned in 2007.

Lai M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	32 459	35 908	34 058	15 383	14 436	23 930	31 820
Current Assets	63 275	66 024	64 058	45 414	44 657	53 930	61 820
Debtors	30 816	30 116	30 000	30 031	30 221	30 000	30 000
Net Assets Liabilities	33 043	34 404	189 047	135 601	123 697	136 853	148 788
Other Debtors	30 000	30 004	30 000	30 031	30 221	30 000	30 000
Property Plant Equipment	44 158	42 737	228 579	182 424	169 217	174 190	185 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 916	28 337	29 758	31 785	33 813	35 840	37 867
Additions Other Than Through Business Combinations Property Plant Equipment				3 030
Average Number Employees During Period				1	1	1	1
Creditors	74 390	74 357	68 010	64 673	64 514	64 274	68 732
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			187 263	-47 158	-11 180	7 000	13 000
Income Tax Expense Credit On Components Other Comprehensive Income			35 580	-8 016	-1 901	1 330	2 470
Increase From Depreciation Charge For Year Property Plant Equipment		1 421	1 421	2 027	2 027		2 027
Net Current Assets Liabilities	-11 115	-8 333	-3 952	-19 259	19 857	10 344	-6 912
Other Creditors	69 513	69 513	66 513	64 673	64 514	64 274	67 314
Property Plant Equipment Gross Cost	71 074	71 074	258 337	214 209	203 030	210 030	223 030
Provisions For Liabilities Balance Sheet Subtotal			35 580	27 564	25 663	26 993	29 463
Taxation Social Security Payable	1 877	1 844	1 497				1 418
Total Assets Less Current Liabilities		34 404	224 627	163 165	149 360	163 846	178 251
Total Increase Decrease From Revaluations Property Plant Equipment			187 263	-47 158	-11 180		13 000
Trade Creditors Trade Payables	3 000	3 000
Trade Debtors Trade Receivables	816	112
Fixed Assets					169 217	174 190