Major Building Services started in year 2014 as Private Limited Company with registration number 08903641. The Major Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Redmarley at Berrends Farm. Postal code: GL19 3LE.
The company has one director. Peter H., appointed on 20 February 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Patricia H., Robert H. and others listed below. There were no ex secretaries.
Office Address | Berrends Farm |
Office Address2 | Cooks Lane |
Town | Redmarley |
Post code | GL19 3LE |
Country of origin | United Kingdom |
Registration Number | 08903641 |
Date of Incorporation | Thu, 20th Feb 2014 |
Industry | Other construction installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Peter H. This PSC and has 75,01-100% shares. Another entity in the PSC register is Heming Group Ltd that put Broadway, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Peter H.
Notified on | 31 December 2018 |
Nature of control: |
75,01-100% shares |
Heming Group Ltd
Heming Courtyard Collin Lane, Willersey, Broadway, Worcs, WR12 7PE, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companes |
Registration number | 7223457 |
Notified on | 6 April 2016 |
Ceased on | 31 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 311 | 10 512 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 745 | 18 501 | 15 279 | 22 275 | 26 591 | 25 891 | 15 253 | 12 966 | |
Current Assets | 10 800 | 14 366 | 29 446 | 25 077 | 30 998 | 29 782 | 52 861 | 36 083 | 36 084 |
Debtors | 2 526 | 13 621 | 10 946 | 9 798 | 8 723 | 3 191 | 26 970 | 80 | 4 268 |
Net Assets Liabilities | 10 513 | 22 246 | 21 900 | 1 | 6 328 | 18 173 | 1 454 | 1 450 | |
Other Debtors | 2 399 | 4 189 | 1 581 | 556 | 2 651 | 24 135 | 925 | ||
Total Inventories | 20 750 | 18 850 | |||||||
Cash Bank In Hand | 8 274 | 745 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 311 | 10 512 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 310 | 10 511 | |||||||
Shareholder Funds | 3 311 | 10 512 | |||||||
Other | |||||||||
Accrued Liabilities | 900 | 900 | 930 | 960 | 960 | 960 | 1 920 | ||
Administrative Expenses | 8 665 | 2 774 | |||||||
Amounts Owed By Related Parties | 8 045 | 352 | |||||||
Amounts Owed To Related Parties | 2 360 | 356 | 28 230 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 8 700 | 7 094 | 6 917 | ||||||
Cost Sales | 30 781 | 11 626 | |||||||
Creditors | 3 855 | 7 201 | 3 177 | 30 997 | 23 454 | 8 700 | 7 094 | 6 917 | |
Dividends Paid | -27 623 | ||||||||
Gross Profit Loss | 8 158 | 8 496 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Operating Profit Loss | -432 | 5 722 | |||||||
Other Creditors | 2 726 | 3 849 | 11 | 1 | 20 979 | 21 939 | 22 898 | 22 897 | |
Other Interest Receivable Similar Income Finance Income | 1 | ||||||||
Other Operating Income Format1 | 75 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | -346 | 5 723 | |||||||
Profit Loss On Ordinary Activities Before Tax | -432 | 5 723 | |||||||
Taxation Social Security Payable | 229 | 91 | 1 010 | 936 | 1 507 | 2 779 | 1 839 | 1 870 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -86 | ||||||||
Total Assets Less Current Liabilities | 6 328 | 26 873 | 8 548 | 8 367 | |||||
Total Borrowings | 8 700 | 7 094 | 6 917 | ||||||
Trade Creditors Trade Payables | 900 | 900 | 900 | 900 | 8 | 10 | 15 | 30 | |
Trade Debtors Trade Receivables | 3 179 | 6 756 | 7 865 | 8 167 | 540 | 2 835 | 80 | 3 343 | |
Turnover Revenue | 38 939 | 20 122 | |||||||
Work In Progress | 20 750 | 18 850 | |||||||
Amount Specific Advance Or Credit Directors | 24 135 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 135 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -24 135 | ||||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 7 489 | 3 854 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-20 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy