Founded in 2005, Majestic Developments (plumbing & Heating), classified under reg no. 05639676 is an active company. Currently registered at 155 Wellingborough Road NN10 9TB, Rushden the company has been in the business for nineteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Scott D., appointed on 29 November 2005. There are currently no secretaries appointed. Currently there is one former director listed by the company - Michelle D., who left the company on 31 August 2010. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | 155 Wellingborough Road |
| Town | Rushden |
| Post code | NN10 9TB |
| Country of origin | United Kingdom |
| Registration Number | 05639676 |
| Date of Incorporation | Tue, 29th Nov 2005 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (9 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 29 November 2005
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Scott D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott D.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 012 | 2 248 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 183 | 2 934 | |||||||
| Cash Bank On Hand | 2 934 | 1 718 | 872 | 7 093 | 15 171 | 15 689 | 16 687 | 3 632 | |
| Current Assets | 1 698 | 3 527 | 13 256 | 23 202 | 13 641 | 33 805 | 40 033 | 28 045 | 23 488 |
| Debtors | 515 | 593 | 11 538 | 22 330 | 6 548 | 18 634 | 24 344 | 11 358 | 19 856 |
| Net Assets Liabilities | 1 807 | 10 311 | 1 971 | 3 337 | |||||
| Other Debtors | 593 | 11 538 | 22 330 | 6 548 | 18 634 | 23 713 | 10 227 | 16 794 | |
| Property Plant Equipment | 1 462 | 1 225 | 11 615 | 8 816 | 6 469 | 9 212 | 6 784 | ||
| Tangible Fixed Assets | 1 554 | 1 462 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 812 | 2 048 | |||||||
| Shareholder Funds | 1 012 | 2 248 | |||||||
| Other | |||||||||
| Accrued Liabilities | 874 | 1 055 | 987 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 448 | 12 815 | 5 739 | 8 996 | 11 443 | 7 131 | 9 771 | 11 718 | |
| Bank Borrowings Overdrafts | 20 000 | 19 624 | 15 640 | 11 640 | |||||
| Corporation Tax Payable | 14 980 | 5 544 | 10 615 | ||||||
| Creditors | 2 740 | 12 674 | 9 932 | 7 926 | 36 937 | 36 453 | 23 766 | 24 444 | |
| Creditors Due Within One Year | 2 240 | 2 741 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 162 | 7 513 | |||||||
| Disposals Property Plant Equipment | 11 523 | 12 995 | |||||||
| Finance Lease Liabilities Present Value Total | 9 932 | 7 926 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 4 086 | 3 257 | 2 447 | 3 201 | 2 640 | 259 | ||
| Net Current Assets Liabilities | -542 | 787 | 582 | 8 628 | 1 081 | -3 132 | 3 580 | 4 279 | -956 |
| Number Shares Allotted | 200 | ||||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Other Creditors | 5 291 | 5 367 | 1 589 | 2 445 | 1 600 | 1 700 | |||
| Other Taxation Social Security Payable | -2 551 | 7 252 | 11 342 | 8 109 | 15 337 | 14 980 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 910 | 14 040 | 17 354 | 17 812 | 17 912 | 16 343 | 16 555 | 11 000 | |
| Recoverable Value-added Tax | 631 | 1 131 | 1 300 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 327 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 584 | 13 911 | |||||||
| Tangible Fixed Assets Depreciation | 12 030 | 12 449 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 419 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 130 | 14 837 | 458 | 100 | 11 426 | 212 | 841 | ||
| Total Assets Less Current Liabilities | 1 012 | 2 248 | 1 807 | 20 243 | 9 897 | 3 337 | 12 792 | 11 063 | 4 722 |
| Trade Creditors Trade Payables | 55 | 149 | 1 159 | ||||||
| Trade Debtors Trade Receivables | 1 762 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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