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Major Motor Services Limited LECKWITH

Major Motor Services started in year 1990 as Private Limited Company with registration number 02525083. The Major Motor Services company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Leckwith at City House. Postal code: CF11 8AB.

The company has 2 directors, namely Dipak P., Sharda P.. Of them, Dipak P., Sharda P. have been with the company the longest, being appointed on 24 July 1991. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Major Motor Services Limited Address / Contact

Office Address City House
Office Address2 64 Sloper Road
Town Leckwith
Post code CF11 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02525083
Date of Incorporation Tue, 24th Jul 1990
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 34 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Dipak P.

Position: Secretary

Resigned:

Dipak P.

Position: Director

Appointed: 24 July 1991

Sharda P.

Position: Director

Appointed: 24 July 1991

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Dipak P. This PSC and has 75,01-100% shares.

Dipak P.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth318 860275 422256 147256 746250 557       
Balance Sheet
Cash Bank In Hand36 49819 1047 5988 9923 095       
Cash Bank On Hand    3 0954 8998 65310 82018 99820 64114 6589 964
Current Assets315 306299 153265 864258 268226 610206 731200 313182 509168 652159 903128 915109 488
Debtors1 6583 3991 7664 2261 5152 83210 6606 6894 45414 76215 7575 024
Net Assets Liabilities    250 557248 557234 448210 734193 484194 412193 476202 633
Net Assets Liabilities Including Pension Asset Liability318 860275 422256 147256 746250 557       
Other Debtors     40010 3562 8663 4524 20215 7573 452
Property Plant Equipment    609 130599 277591 180583 371575 766567 004554 959554 345
Stocks Inventory277 150276 650256 500245 050222 000       
Tangible Fixed Assets652 070640 513629 604619 184609 130       
Total Inventories    222 000199 000181 000165 000145 200124 50098 50094 500
Reserves/Capital
Called Up Share Capital9898989898       
Profit Loss Account Reserve-8 390-45 418-64 694-64 094-70 283       
Shareholder Funds318 860275 422256 147256 746250 557       
Other
Amount Specific Advance Or Credit Directors   133 929149 923166 383194 213213 784237 759   
Amount Specific Advance Or Credit Made In Period Directors    20 53018 98029 44521 18627 500   
Amount Specific Advance Or Credit Repaid In Period Directors    4 5362 5201 6151 6153 525   
Accumulated Depreciation Impairment Property Plant Equipment    336 301346 154354 251362 060369 665382 402394 447395 061
Average Number Employees During Period       22322
Bank Borrowings    30 70030 700224 826204 475184 40930 70035 40068 208
Bank Borrowings Overdrafts    232 788213 826194 126173 775153 709126 35272 86568 208
Bank Overdrafts     1 301506     
Corporation Tax Payable    8412 663      
Creditors    354 493330 769309 454287 194265 365232 746171 21668 208
Creditors Due After One Year425 288420 650389 434372 295354 493       
Creditors Due Within One Year223 228243 594249 888248 411230 690       
Increase From Depreciation Charge For Year Property Plant Equipment     9 8538 0977 8097 60512 73712 045614
Net Current Assets Liabilities92 07855 55915 9779 857-4 080-19 951-47 278-85 443-116 917-139 846-190 267-283 504
Number Shares Allotted 98989898       
Number Shares Issued Fully Paid     98989898989898
Other Creditors         106 39498 351365 949
Other Taxation Social Security Payable     5885731 3087464 8432 2835 865
Par Value Share 11111111111
Prepayments    285  400648750  
Profit Loss     -2 000-14 109-23 714-17 250928  
Property Plant Equipment Gross Cost    945 431945 431945 431945 431945 431949 406949 406 
Revaluation Reserve327 152320 742320 742320 742320 742       
Secured Debts324 205319 016301 107290 776263 488       
Share Capital Allotted Called Up Paid9898989898       
Tangible Fixed Assets Cost Or Valuation945 431945 431945 431945 431        
Tangible Fixed Assets Depreciation293 361304 918315 827326 247336 301       
Tangible Fixed Assets Depreciation Charged In Period 11 55710 90910 42010 054       
Total Assets Less Current Liabilities744 148696 072645 580629 041605 050579 326543 902497 928458 849427 158364 692270 841
Total Borrowings    30 70032 00131 20630 700    
Trade Creditors Trade Payables    11 45812 6435 9847 66510 3151 42917 0151 149
Trade Debtors Trade Receivables    1 2302 4323043 42335410 560 1 572
Accrued Liabilities        200   
Total Additions Including From Business Combinations Property Plant Equipment         3 975  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 24th, April 2024 		Free Download (14 pages)

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