William Major Limited in Shrewsbury, SY1 1QG

Description

Data updated on: 01-11-2023

William Major came into being in 1922 as a company enlisted under no 00178826, located at SY1 1QG Shrewsbury at 10/11 Claremont Street. This firm has been in business for one hundred and two years and its last known status is active. The company's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. William Major Ltd released its account information for the financial year up to 2023-01-31. Its latest annual confirmation statement was released on 2022-12-08.

According to the information we have, the company was started in Tuesday 3rd January 1922 and has so far been led by four directors, out of whom two (John M. and Elizabeth T.) are still active.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	894 126	945 353	989 800	1 101 006	1 271 218

Balance Sheet
Cash Bank In Hand	118 800	295 252	220 315	307 469	535 525
Cash Bank On Hand					535 525	588 397	467 789	541 396	374 890	465 995	698 478	667 089
Current Assets	469 825	561 528	474 660	540 502	748 558	750 742	755 750	730 765	665 353	821 796	1 028 915	1 056 868
Debtors	88 442	52 712	30 347	31 987	35 570	18 161	137 913	85 313	158 452	269 143	239 501	285 471
Net Assets Liabilities						1 247 015	1 221 052	1 249 891	1 347 880	1 343 278	1 716 039	1 760 132
Other Debtors					4 503	4 503
Property Plant Equipment					482 563	468 517	464 484	450 069	435 368	420 754	418 864	407 717
Stocks Inventory	262 583	213 564	223 998	201 046	177 463
Tangible Fixed Assets	298 172	291 847	506 262	492 384	482 563
Total Inventories					177 463	144 184	150 048	104 056	132 011	86 658	90 936	104 308

Capital & Reserves
Called Up Share Capital	6 002	6 002	6 002	6 002	6 002
Profit Loss Account Reserve	888 124	939 351	983 798	1 095 004	1 265 216
Shareholder Funds	894 126	945 353	989 800	1 101 006	1 271 218

Other Financial Data
Accrued Liabilities					8 764	7 737
Accumulated Depreciation Impairment Property Plant Equipment					197 524	211 806	227 975	242 390	226 178	241 257	253 896	267 034
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 636	31 452	-315
Average Number Employees During Period						27	27	27	27	26	25	23
Corporation Tax Payable					52 224
Corporation Tax Recoverable						2 571
Creditors					374 397	386 738	398 696	299 676	247 139	236 111	257 868	230 321
Creditors Due Within One Year	180 636	228 812	419 985	372 163	374 397
Debtors Due After One Year	-2 716	-1 926	-946
Fixed Assets	604 937	612 637	935 125	932 667	897 057	883 011	865 634	851 219	961 768	947 154	945 264	934 117
Increase From Depreciation Charge For Year Property Plant Equipment						14 282	16 169	14 415	14 938	15 079	12 639	13 138
Investment Property					383 750	383 750	383 750	383 750	509 000	509 000	509 000	509 000
Investment Property Fair Value Model					383 750	383 750	383 750	383 750	509 000	509 000	509 000
Investments Fixed Assets	6 765	20 790	18 711	30 131	30 744	30 744	17 400	17 400	17 400	17 400	17 400	17 400
Net Current Assets Liabilities	289 189	332 716	54 675	168 339	374 161	364 004	357 054	431 089	418 214	632 344	771 047	826 547
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					5 000	141 088
Other Taxation Social Security Payable					7 980	8 254
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					30 659	9 437
Property Plant Equipment Gross Cost					680 087	680 323	692 459	692 459	661 546	662 011	672 760	674 751
Provisions							1 636	32 417	32 102	109	272	532
Provisions For Liabilities Balance Sheet Subtotal							1 636	32 417	32 102	109	272	532
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		5 459	110 152	1 502	5 733
Tangible Fixed Assets Cost Or Valuation	435 674	441 133	672 852	674 354	680 087
Tangible Fixed Assets Depreciation	137 502	149 286	166 590	181 970	197 524
Tangible Fixed Assets Depreciation Charged In Period		11 784		15 380	15 554
Total Additions Including From Business Combinations Property Plant Equipment						236	12 136		237	465	10 749	1 991
Total Assets Less Current Liabilities	894 126	945 353	989 800	1 101 006	1 271 218	1 247 015	1 222 688	1 282 308	1 379 982	1 579 498	1 716 311	1 760 664
Trade Creditors Trade Payables					1 652	136 356
Trade Debtors Trade Receivables					408	1 650
Additional Provisions Increase From New Provisions Recognised										-541	163	260
Advances Credits Directors	17 195	33 675
Advances Credits Made In Period Directors	17 195	61 260
Advances Credits Repaid In Period Directors		44 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment									31 150
Disposals Property Plant Equipment									31 150