Founded in 2002, Majestic Publications, classified under reg no. 04353962 is an active company. Currently registered at Unit 5 Minerva Court CH1 4QT, Chester the company has been in the business for 22 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely Elizabeth M., Elizabeth M.. Of them, Elizabeth M. has been with the company the longest, being appointed on 16 January 2002 and Elizabeth M. has been with the company for the least time - from 1 July 2016. As of 28 April 2024, there were 2 ex secretaries - John J., Peter D. and others listed below. There were no ex directors.
| Office Address | Unit 5 Minerva Court |
| Office Address2 | Chester West Employment Park |
| Town | Chester |
| Post code | CH1 4QT |
| Country of origin | United Kingdom |
| Registration Number | 04353962 |
| Date of Incorporation | Wed, 16th Jan 2002 |
| Industry | Advertising agencies |
| Industry | Other publishing activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 01 July 2016
Position: Director
Appointed: 16 January 2002
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Elizabeth M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Net Worth | 6 480 | 26 389 | |
| Balance Sheet | |||
| Cash Bank On Hand | 17 990 | 9 881 | |
| Current Assets | 360 515 | 382 048 | 397 017 |
| Debtors | 193 919 | 199 810 | 192 527 |
| Net Assets Liabilities | 26 388 | 517 | |
| Other Debtors | 126 181 | 88 360 | |
| Property Plant Equipment | 36 234 | 26 953 | |
| Total Inventories | 164 248 | 194 609 | |
| Cash Bank In Hand | 258 | 17 990 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 480 | 26 389 | |
| Stocks Inventory | 166 338 | 164 248 | |
| Tangible Fixed Assets | 49 758 | 36 233 | |
| Reserves/Capital | |||
| Called Up Share Capital | 3 | 3 | |
| Profit Loss Account Reserve | 6 477 | 26 386 | |
| Shareholder Funds | 6 480 | 26 389 | |
| Other | |||
| Accrued Liabilities | 183 729 | 179 035 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 258 645 | 275 389 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 464 | ||
| Average Number Employees During Period | 14 | 14 | |
| Creditors | 429 107 | 419 786 | |
| Financial Commitments Other Than Capital Commitments | 82 333 | 76 560 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 744 | ||
| Net Current Assets Liabilities | -43 278 | -9 844 | -22 769 |
| Nominal Value Allotted Share Capital | 3 | 3 | |
| Number Shares Issued Fully Paid | 10 | 10 | |
| Other Creditors | 84 859 | 73 079 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 54 951 | 67 156 | |
| Property Plant Equipment Gross Cost | 294 878 | 302 342 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 667 | ||
| Taxation Social Security Payable | 31 114 | 22 220 | |
| Total Assets Less Current Liabilities | 26 388 | 4 184 | |
| Total Borrowings | 46 868 | 50 113 | |
| Trade Creditors Trade Payables | 82 537 | 95 339 | |
| Trade Debtors Trade Receivables | 55 891 | 37 011 | |
| Amount Specific Advance Or Credit Directors | 29 222 | 31 105 | |
| Amount Specific Advance Or Credit Made In Period Directors | -13 | 1 883 | |
| Creditors Due Within One Year | 403 793 | 391 892 | |
| Fixed Assets | 49 758 | 36 233 | |
| Number Shares Allotted | 10 | 10 | |
| Value Shares Allotted | 3 | 3 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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