Majestic International Freight Forwarding Limited in 87 St Dunstans Street CATERBURY

Majestic International Freight Forwarding Limited CATERBURY

Founded in 1991, Majestic International Freight Forwarding, classified under reg no. 02593069 is an active company. Currently registered at Westgate House CT2 8AE, Caterbury the company has been in the business for thirty three years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.

At the moment there are 2 directors in the the company, namely Stephen O. and Dianne O.. In addition one secretary - Dianne O. - is with the firm. As of 26 April 2024, there were 5 ex directors - John K., Jean K. and others listed below. There were no ex secretaries.

Majestic International Freight Forwarding Limited Address / Contact

Office Address	Westgate House
Office Address2	87 St Dunstans Street
Town	Caterbury
Post code	CT2 8AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02593069
Date of Incorporation	Tue, 19th Mar 1991
Industry	Other transportation support activities
End of financial Year	30th April
Company age	33 years old
Account next due date	Wed, 31st Jan 2024 (86 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated	Sun, 19th Mar 2023

Company staff

Stephen O.

Position: Director

Appointed: 15 April 1996

Dianne O.

Position: Director

Appointed: 11 May 1993

Dianne O.

Position: Secretary

Appointed: 19 March 1991

John K.

Position: Director

Appointed: 29 January 2007

Resigned: 31 March 2009

Jean K.

Position: Director

Appointed: 29 January 2007

Resigned: 31 March 2009

Henry W.

Position: Director

Appointed: 22 February 1996

Resigned: 15 April 1996

Stephen O.

Position: Director

Appointed: 04 April 1991

Resigned: 22 February 1996

David H.

Position: Director

Appointed: 19 March 1991

Resigned: 04 April 1991

London Law Services Limited

Position: Nominee Director

Appointed: 19 March 1991

Resigned: 19 March 1991

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 19 March 1991

Resigned: 19 March 1991

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Stephen O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dianne O. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen O.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Dianne O.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	92 539	75 580

Balance Sheet
Cash Bank In Hand	12 976	293
Cash Bank On Hand		293	400	433	15 763	66 234	76 229	112 820	173 165
Current Assets	433 163	330 085	353 247	231 435	285 820	224 537	369 667	427 766	334 918
Debtors	420 187	329 792	352 847	231 002	270 057	158 303	293 438	314 946	161 753
Net Assets Liabilities		75 580	-8 062	-9 211	5 707	29 058	91 860	146 510	202 368
Net Assets Liabilities Including Pension Asset Liability	92 539	75 580
Property Plant Equipment		27 188	18 817	11 283	3 129	8 613	7 470	32 560
Tangible Fixed Assets	6 961	27 188

Reserves/Capital
Called Up Share Capital	27 501	27 501
Profit Loss Account Reserve	47 538	30 579
Shareholder Funds	92 539	75 580

Other
Accrued Liabilities						4 860	7 734	4 798	6 182
Accumulated Depreciation Impairment Property Plant Equipment		24 714	33 143	37 508	30 561	34 933	37 309	40 457	53 174
Average Number Employees During Period		6	6	3	4	5	5	5	6
Bank Borrowings		6 603					50 000	41 166	31 463
Bank Borrowings Overdrafts							8 333	21 466	11 265
Bank Overdrafts		20 881	23 357	40 514	37 648
Corporation Tax Payable						3	6	8 974	13 651
Creditors		15 337	11 326	7 315	283 242	3 074	41 903	31 439	148 425
Creditors Due After One Year	28 960	35 886
Creditors Due Within One Year	318 625	245 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 118	14 836
Disposals Property Plant Equipment				4 265	15 101
Dividends Paid			4 813					10 000
Finance Lease Liabilities Present Value Total						3 074	236	236
Increase From Depreciation Charge For Year Property Plant Equipment			8 429	8 483	7 889	4 372	2 376	3 148	6 345
Net Current Assets Liabilities	114 538	84 278	-15 553	-13 179	2 578	23 519	126 293	145 389	186 493
Number Shares Allotted		27 501
Number Shares Issued Fully Paid			27 501	27 501	27 501	27 501	27 501	27 501	27 501
Other Creditors						22 786	23 708	-581	-5 717
Other Taxation Social Security Payable						1 483	1 503	3 894	2 801
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						6 254	6 564	9 586	8 780
Profit Loss			-78 829	-1 149	14 918	23 351	62 802	64 650	55 858
Property Plant Equipment Gross Cost		51 902	51 960	48 791	33 690	43 546	44 779	73 017	90 539
Recoverable Value-added Tax							9 133	2 036	771
Secured Debts	43 359	27 484
Share Capital Allotted Called Up Paid	27 501	27 501
Share Premium Account	17 500	17 500
Tangible Fixed Assets Additions		27 132
Tangible Fixed Assets Cost Or Valuation	41 267	51 902
Tangible Fixed Assets Depreciation	34 306	24 714
Tangible Fixed Assets Depreciation Charged In Period		6 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 497
Tangible Fixed Assets Disposals		16 497
Total Additions Including From Business Combinations Property Plant Equipment			58	1 096		9 856	1 233	28 238	17 522
Total Assets Less Current Liabilities	121 499	90 917	3 264	-1 896	5 707	32 132	133 763	177 949	223 858
Total Borrowings		27 484	23 357				53 074	41 402	31 463
Trade Creditors Trade Payables						125 365	198 632	253 973	120 030
Trade Debtors Trade Receivables						152 049	301 428	303 324	152 202

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 19th, January 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 19th, January 2024	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 31st, January 2022	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 20th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-19 filed on: 13th, May 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 9th, February 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-19 filed on: 11th, April 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-04-11: 27501.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 9th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-19 filed on: 24th, April 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 23rd, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-19 filed on: 5th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 28th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-19 filed on: 15th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 3rd, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-03-19 filed on: 27th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2010-04-30 filed on: 28th, January 2011	accounts	Free Download (10 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-19 filed on: 22nd, April 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2009-04-30 filed on: 13th, January 2010	accounts	Free Download (11 pages)
363a	Period up to 2009-04-23 - Annual return with full member list filed on: 23rd, April 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-04-30 filed on: 10th, February 2009	accounts	Free Download (12 pages)
363a	Period up to 2008-05-06 - Annual return with full member list filed on: 6th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-04-30 filed on: 5th, March 2008	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2006-04-30 filed on: 17th, April 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2006-04-30 filed on: 17th, April 2007	accounts	Free Download (13 pages)
363s	Period up to 2007-04-17 - Annual return with full member list filed on: 17th, April 2007	annual return	Free Download (8 pages)
363s	Period up to 2007-04-17 - Annual return with full member list filed on: 17th, April 2007	annual return	Free Download (8 pages)
363a	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
AA	Small company accounts for the period up to 2005-04-30 filed on: 20th, February 2006	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2005-04-30 filed on: 20th, February 2006	accounts	Free Download (5 pages)
363s	Period up to 2005-03-24 - Annual return with full member list filed on: 24th, March 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-03-24 - Annual return with full member list filed on: 24th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 21st, February 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-04-30 filed on: 21st, February 2005	accounts	Free Download (5 pages)
363s	Period up to 2004-04-15 - Annual return with full member list filed on: 15th, April 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-04-15 - Annual return with full member list filed on: 15th, April 2004	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2003-04-30 filed on: 24th, January 2004	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2003-04-30 filed on: 24th, January 2004	accounts	Free Download (5 pages)
363s	Period up to 2003-04-28 - Annual return with full member list filed on: 28th, April 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-04-28 - Annual return with full member list filed on: 28th, April 2003	annual return	Free Download (7 pages)
AA	Small company accounts for the period up to 2002-04-30 filed on: 24th, January 2003	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2002-04-30 filed on: 24th, January 2003	accounts	Free Download (5 pages)
363s	Period up to 2002-04-19 - Annual return with full member list filed on: 19th, April 2002	annual return	Free Download (6 pages)
363s	Period up to 2002-04-19 - Annual return with full member list filed on: 19th, April 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 19/04/02	annual return
AA	Small company accounts for the period up to 2001-04-30 filed on: 24th, January 2002	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 2001-04-30 filed on: 24th, January 2002	accounts	Free Download (5 pages)
363s	Period up to 2001-03-26 - Annual return with full member list filed on: 26th, March 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-03-26 - Annual return with full member list filed on: 26th, March 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 28th, December 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 2000-04-30 filed on: 28th, December 2000	accounts	Free Download (6 pages)
363s	Period up to 2000-03-30 - Annual return with full member list filed on: 30th, March 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-03-30 - Annual return with full member list filed on: 30th, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-04-30 filed on: 2nd, March 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-04-30 filed on: 2nd, March 2000	accounts	Free Download (6 pages)
363s	Period up to 1999-04-09 - Annual return with full member list filed on: 9th, April 1999	annual return	Free Download (4 pages)
363s	Period up to 1999-04-09 - Annual return with full member list filed on: 9th, April 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-04-30 filed on: 24th, February 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1998-04-30 filed on: 24th, February 1999	accounts	Free Download (5 pages)
363s	Period up to 1998-03-19 - Annual return with full member list filed on: 19th, March 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-03-19 - Annual return with full member list filed on: 19th, March 1998	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1997-04-30 filed on: 22nd, January 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1997-04-30 filed on: 22nd, January 1998	accounts	Free Download (5 pages)
363s	Period up to 1997-04-08 - Annual return with full member list filed on: 8th, April 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-04-08 - Annual return with full member list filed on: 8th, April 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-04-30 filed on: 26th, July 1996	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1996-04-30 filed on: 26th, July 1996	accounts	Free Download (5 pages)
363s	Period up to 1996-04-15 - Annual return with full member list filed on: 15th, April 1996	annual return	Free Download (4 pages)
363s	Period up to 1996-04-15 - Annual return with full member list filed on: 15th, April 1996	annual return	Free Download (4 pages)
363(288)	Annual return drawn up to 1996-04-15 (Director resigned)	annual return
225(1)	Accounting reference date extended from 31/03 to 30/04 filed on: 31st, March 1996	accounts	Free Download (1 page)
225(1)	Accounting reference date extended from 31/03 to 30/04 filed on: 31st, March 1996	accounts	Free Download (1 page)
AA	Small company accounts for the period up to 1995-03-31 filed on: 23rd, June 1995	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1995-03-31 filed on: 23rd, June 1995	accounts	Free Download (5 pages)
363s	Period up to 1995-03-23 - Annual return with full member list filed on: 23rd, March 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-03-23 - Annual return with full member list filed on: 23rd, March 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-03-31 filed on: 29th, January 1995	accounts
AA	Small company accounts for the period up to 1994-03-31 filed on: 29th, January 1995	accounts	Free Download
363s	Period up to 1994-04-28 - Annual return with full member list filed on: 28th, April 1994	annual return
363(288)	Annual return drawn up to 1994-04-28 (Secretary's particulars changed)	annual return
363s	Period up to 1994-04-28 - Annual return with full member list filed on: 28th, April 1994	annual return	Free Download
AA	Small company accounts for the period up to 1993-03-31 filed on: 1st, November 1993	accounts
AA	Small company accounts for the period up to 1993-03-31 filed on: 1st, November 1993	accounts	Free Download
363s	Period up to 1993-04-22 - Annual return with full member list filed on: 22nd, April 1993	annual return	Free Download
363s	Period up to 1993-04-22 - Annual return with full member list filed on: 22nd, April 1993	annual return
AA	Small company accounts for the period up to 1992-03-31 filed on: 22nd, January 1993	accounts	Free Download
AA	Small company accounts for the period up to 1992-03-31 filed on: 22nd, January 1993	accounts
363s	Period up to 1992-05-22 - Annual return with full member list filed on: 22nd, May 1992	annual return
363s	Period up to 1992-05-22 - Annual return with full member list filed on: 22nd, May 1992	annual return	Free Download
224	Accounting reference date notified as 31/03 filed on: 4th, June 1991	accounts
224	Accounting reference date notified as 31/03 filed on: 4th, June 1991	accounts	Free Download

Majestic International Freight Forwarding Limited CATERBURY

Majestic International Freight Forwarding Limited Address / Contact

Company Information / Profile

Company staff

Stephen O.

Dianne O.

Dianne O.

John K.

Jean K.

Henry W.

Stephen O.

David H.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Annual reports financial information

Company filings

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