Major (northampton) Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Major (northampton) Limited with reg. no. 04896804 has been competing in the field for 22 years. This Private Limited Company is located at Hamilton Office Park, 31 High View Close, Leicester and its zip code is LE4 9LJ. The name is Major (northampton) Limited. This enterprise's previous clients may know the company as The Cutting Room (northampton), which was in use until 16th April 2018. This enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Major (northampton) Ltd reported its latest accounts for the financial period up to 2022/10/31. The business latest annual confirmation statement was released on 2023/09/12.

For 22 years, this specific limited company has only been supervised by a single director: Nigel M. who has been with it since 12th September 2003. In order to provide support to the directors, this limited company has been utilizing the expertise of Karen M. as a secretary since September 2003.

Previous company's names
Major (northampton) Limited 2018-04-16
The Cutting Room (northampton) Limited 2003-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	58 697	63 826

Balance Sheet
Cash Bank On Hand			113 347	99 404	111 961	156 963	203 011	158 705	91 007
Current Assets	140 051	149 514	133 439	118 440	134 770	180 683	223 028	180 138	121 894
Debtors	13 491	13 276	8 096	7 982	6 948	7 586	4 870	5 561	15 253
Net Assets Liabilities			50 961	44 730	60 803	60 349	105 265	71 233	53 311
Other Debtors			8 096	7 982	6 948	7 586	4 870	1 251	1 251
Property Plant Equipment			50 789	47 213	43 707	36 901	30 657	24 775	36 860
Total Inventories			11 996	11 054	15 861	16 134	15 147	15 872	15 634
Cash Bank In Hand	108 993	119 389
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	58 697	63 826
Stocks Inventory	17 567	16 849
Tangible Fixed Assets	57 508	53 107

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	58 597	63 726
Shareholder Funds	58 697	63 826

Other Financial Data
Accrued Liabilities								3 026	2 745
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			103 646	112 175	120 912	128 372	128 667	134 683	143 862
Average Number Employees During Period			27	26	24	21	19	20	19
Bank Borrowings Overdrafts						50 000	35 833	10 000	5 833
Corporation Tax Payable								12 921	8 948
Corporation Tax Recoverable									9 194
Creditors			130 354	117 948	114 882	50 000	35 833	25 833	15 833
Fixed Assets	67 508	53 107	50 789	47 213	43 707	36 901	30 657	24 775	36 860
Increase From Depreciation Charge For Year Property Plant Equipment				8 529	8 737	7 460	6 841	6 016	9 179
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-4 901	12 139	3 085	492	19 888	75 557	112 271	76 998	39 271
Number Shares Issued Fully Paid									100
Other Creditors			68 478	62 756	55 066	42 145	33 891	27 751
Other Taxation Social Security Payable			40 323	39 551	43 391	41 992	44 317	4 444	2 746
Par Value Share		1							1
Prepayments								4 310	4 808
Property Plant Equipment Gross Cost			154 435	159 388	164 619	165 273	159 324	159 458	180 722
Provisions For Liabilities Balance Sheet Subtotal			2 913	2 975	2 792	2 109	1 830	4 707	6 987
Total Additions Including From Business Combinations Property Plant Equipment				4 953	5 231	654	987	134	21 264
Total Assets Less Current Liabilities	62 607	65 246	53 874	47 705	63 595	112 458	142 928	101 773	76 131
Trade Creditors Trade Payables			21 553	15 641	16 425	20 989	22 549	29 153	18 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 546
Disposals Property Plant Equipment							6 936
Creditors Due Within One Year	144 952	137 375
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		100
Provisions For Liabilities Charges	3 910	1 420
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		788
Tangible Fixed Assets Cost Or Valuation	128 821	128 609
Tangible Fixed Assets Depreciation	71 313	75 502
Tangible Fixed Assets Depreciation Charged In Period		5 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		944
Tangible Fixed Assets Disposals		1 000

Company staff

Karen M.

Role: Secretary

Appointed: 12 September 2003

Latest update: 5 July 2025

Nigel M.

Role: Director

Appointed: 12 September 2003

Latest update: 5 July 2025

People with significant control

Executives who control the firm include: Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Major (northampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Nigel M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Nigel M.

Karen M.

Accounts Documents

Company filings

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