Majors Builder's Merchants (ilford) Ltd in Essex, IG1 1TF

Description

Data updated on: 01-11-2023

Started with Reg No. 03199741 28 years ago, Majors Builder's Merchants (ilford) Ltd was set up as a Private Limited Company. The company's present office address is 385-387 High Road, Ilford Essex. Established as Marmart, the firm used the name until 1996, the year it was changed to Majors Builder's Merchants (ilford) Ltd. This business's declared SIC number is 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. Majors Builder's Merchants (ilford) Limited released its latest accounts for the period up to 2022-08-31. The company's latest annual confirmation statement was released on 2022-12-20.

The business owes its achievements and permanent improvement to a group of two directors, namely Major S. and Satnam M., who have been controlling the firm since June 1996.

Previous company's names
Majors Builder's Merchants (ilford) Ltd 1996-06-20
Marmart Limited 1996-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2020-09-01	2021-08-31	2021-09-01	2022-08-31
Currency
Net Worth	797 459	931 416	1 093 489	1 314 780	1 586 064	1 835 336

Balance Sheet
Cash Bank In Hand	671 093	489 901	551 159	969 399	1 423 197	1 696 812
Cash Bank On Hand										1 788 105		2 339 459		2 165 986
Current Assets	917 994	1 071 759	1 176 970	1 512 043	1 828 329	2 107 146	2 417 469	2 547 601	2 535 598	2 766 161		2 882 698		3 614 208
Debtors	132 557	454 190	466 008	364 728	251 875	189 058				498 945		36 982		192 459
Net Assets Liabilities						1 835 336	2 147 614	2 395 245	2 570 874	2 734 453		2 900 730		3 080 988
Net Assets Liabilities Including Pension Asset Liability	797 459	931 416	1 093 489	1 314 780	1 586 064	1 835 336
Property Plant Equipment										313 770	313 770	417 192	417 192	345 036
Stocks Inventory	114 344	127 668	159 803	177 916	153 257	221 276
Tangible Fixed Assets	88 966	95 465	162 176	125 353	124 771	104 258
Total Inventories										479 111		506 257		1 255 763

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	797 456	931 413	1 093 486	1 314 777	1 586 061	1 835 333
Shareholder Funds	797 459	931 416	1 093 489	1 314 780	1 586 064	1 835 336

Other Financial Data
Entity Trading				1	1	1
Accrued Liabilities Deferred Income						10 500	5 500	5 500	5 500	5 500
Accumulated Depreciation Not Including Impairment Property Plant Equipment											576 788	682 413	682 413	763 516
Additions Other Than Through Business Combinations Property Plant Equipment												209 047		8 946
Average Number Employees During Period										18		18		20
Creditors						366 868	393 536	341 682	239 328	341 278		400 460		879 556
Creditors Due Within One Year	210 801	237 108	246 957	323 916	368 336	377 368
Fixed Assets	90 266	96 765	163 476	126 653	126 071	105 558	129 181	179 667	264 945	315 070		418 492		346 336
Increase From Depreciation Charge For Year Property Plant Equipment												105 625		81 103
Investments Fixed Assets	1 300	1 300	1 300	1 300	1 300	1 300				1 300		1 300		1 300
Net Current Assets Liabilities	707 193	834 651	930 013	1 188 127	1 459 993	1 729 778	2 018 433	2 215 578	2 305 929	2 419 383		2 482 238		2 734 652
Prepayments						2 000		15 159	15 159
Property Plant Equipment Gross Cost											890 558	1 099 605	1 099 605	1 108 551
Share Capital Allotted Called Up Paid			3	3	3	3
Tangible Fixed Assets Additions		34 260	116 265	1 318	35 350	8 439
Tangible Fixed Assets Cost Or Valuation	316 870	351 130	467 395	468 713	504 063	512 502
Tangible Fixed Assets Depreciation	227 904	255 665	305 219	343 360	379 292	408 244
Tangible Fixed Assets Depreciation Charged In Period		27 761	49 554	38 141	35 932	28 952
Total Assets Less Current Liabilities	797 459	931 416	1 093 489	1 314 780	1 586 064	1 835 336	2 147 614	2 395 245	2 570 874	2 734 453		2 900 730		3 080 988

Company staff

Major S.

Role: Secretary

Appointed: 12 June 1996

Latest update: 18 February 2024

Major S.

Role: Director

Appointed: 12 June 1996

Latest update: 18 February 2024

Satnam M.

Role: Director

Appointed: 12 June 1996

Latest update: 18 February 2024

People with significant control

Executives who have control over this firm are as follows: Darminder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Satnam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Major S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Darminder B.

Notified on 20 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Satnam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Major S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	1 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 5 April 2014
Date Approval Accounts	5 April 2014

Majors Builder's Merchants (ilford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Major S.

Major S.

Satnam M.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Darminder B.

Satnam M.

Major S.

Accounts Documents

Company filings

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