Majestic Joinery Ltd is a private limited company registered at 8 Rutland Lane, Bottesford, Nottingham NG13 0DG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-02-05, this 5-year-old company is run by 2 directors and 1 secretary.
Director Joseph F., appointed on 01 March 2022. Director Kieran F., appointed on 05 February 2019.
Switching the focus to secretaries, we can mention: Peter H., appointed on 05 February 2019.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The last confirmation statement was sent on 2023-02-04 and the due date for the following filing is 2024-02-18. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 8 Rutland Lane |
| Office Address2 | Bottesford |
| Town | Nottingham |
| Post code | NG13 0DG |
| Country of origin | United Kingdom |
| Registration Number | 11808693 |
| Date of Incorporation | Tue, 5th Feb 2019 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (148 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 05 February 2019
Position: Secretary
Appointed: 05 February 2019
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Joseph F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kieran F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joseph F.
| Notified on | 1 January 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kieran F.
| Notified on | 5 February 2019 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 275 | 17 603 | 17 004 | 66 049 | 16 444 |
| Current Assets | 121 275 | 105 904 | 178 447 | 402 458 | 242 649 |
| Debtors | 70 976 | 55 685 | 96 031 | 245 271 | 86 032 |
| Net Assets Liabilities | 14 591 | -77 470 | -34 655 | -17 248 | 7 734 |
| Other Debtors | 4 800 | 8 519 | 6 450 | 65 932 | 25 747 |
| Property Plant Equipment | 21 333 | 21 538 | 16 578 | 15 163 | 10 933 |
| Total Inventories | 29 024 | 32 616 | 65 412 | 91 138 | 140 173 |
| Other | |||||
| Accrued Liabilities | 3 915 | 4 555 | 7 508 | 34 352 | |
| Accrued Liabilities Deferred Income | 83 174 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 917 | 7 303 | 12 263 | 17 308 | 21 538 |
| Average Number Employees During Period | 6 | 6 | 5 | 6 | 8 |
| Bank Borrowings Overdrafts | 4 000 | 10 000 | 35 093 | 23 996 | |
| Creditors | 62 194 | 98 194 | 123 753 | 123 292 | 104 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 917 | 4 386 | 4 960 | 2 690 | 4 230 |
| Net Current Assets Liabilities | 59 505 | 3 278 | 75 670 | 93 762 | 103 873 |
| Other Creditors | 608 | 936 | 658 | 88 199 | 80 999 |
| Other Taxation Social Security Payable | 3 663 | 5 899 | 3 043 | 5 703 | 4 859 |
| Prepayments | 7 252 | 7 840 | 8 205 | 18 034 | |
| Profit Loss | 13 691 | -92 061 | 42 815 | 17 407 | |
| Property Plant Equipment Gross Cost | 24 250 | 28 841 | 19 591 | 32 471 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 053 | 4 092 | 3 150 | 2 881 | 2 077 |
| Recoverable Value-added Tax | 45 065 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 250 | 4 591 | 2 059 | ||
| Total Assets Less Current Liabilities | 80 838 | 24 816 | 92 248 | 108 925 | 114 806 |
| Trade Creditors Trade Payables | 25 099 | 20 058 | 35 759 | 132 220 | 59 949 |
| Trade Debtors Trade Receivables | 58 924 | 39 326 | 81 376 | 179 339 | 60 285 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 053 | ||||
| Deferred Tax Liabilities | 4 053 | ||||
| Provisions | 4 053 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 4, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy