Majors Service started in year 2003 as Private Limited Company with registration number 04937378. The Majors Service company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wolverhampton at Colonsay House 12 Prouds Lane. Postal code: WV14 6PW.
Currently there are 2 directors in the the firm, namely Dalvinder B. and Ishvinder B.. In addition one secretary - Ishvinder B. - is with the company. As of 15 May 2024, there was 1 ex director - Dalvinder B.. There were no ex secretaries.
This company operates within the WV14 6PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1053778 . It is located at Unit 3c, Old Chillington Works, Wolverhampton with a total of 15 carsand 17 trailers.
| Office Address | Colonsay House 12 Prouds Lane |
| Office Address2 | Bilston |
| Town | Wolverhampton |
| Post code | WV14 6PW |
| Country of origin | United Kingdom |
| Registration Number | 04937378 |
| Date of Incorporation | Mon, 20th Oct 2003 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 23 September 2015
Position: Director
Appointed: 22 October 2003
Position: Secretary
Appointed: 22 October 2003
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Ishvinder B. The abovementioned PSC and has 75,01-100% shares.
Ishvinder B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -50 179 | -17 291 | -12 544 | 36 103 | 87 592 | 234 830 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 246 103 | 261 394 | 121 105 | 141 175 | 61 697 | 194 677 | |||||
| Current Assets | 56 107 | 39 944 | 25 705 | 57 391 | 108 393 | 380 048 | 326 331 | 185 168 | 219 478 | 191 809 | 303 346 |
| Debtors | 55 069 | 39 944 | 24 676 | 37 806 | 53 849 | 133 945 | 64 937 | 64 063 | 78 303 | 130 112 | 108 669 |
| Net Assets Liabilities | 234 831 | 315 990 | 347 264 | 400 631 | 449 715 | 527 259 | |||||
| Other Debtors | 56 945 | 2 086 | 7 549 | 10 354 | 9 932 | ||||||
| Property Plant Equipment | 351 581 | 835 756 | 1 409 873 | 1 297 120 | 1 140 320 | 2 454 270 | |||||
| Cash Bank In Hand | 1 038 | 1 029 | 19 585 | 54 544 | 246 103 | ||||||
| Intangible Fixed Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -50 179 | -17 291 | -12 544 | 36 103 | 87 592 | 234 830 | |||||
| Tangible Fixed Assets | 109 709 | 217 248 | 170 627 | 176 415 | 166 193 | 351 581 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | -51 179 | -18 291 | -13 544 | 35 103 | 86 592 | 233 830 | |||||
| Shareholder Funds | -50 179 | -17 291 | -12 544 | 36 103 | 87 592 | 234 830 | |||||
| Other | |||||||||||
| Accrued Liabilities | 4 925 | 2 749 | 17 419 | 7 077 | 2 879 | 3 020 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 378 382 | 282 468 | 411 766 | 673 236 | 926 993 | 814 415 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 786 484 | 907 604 | 149 130 | 118 707 | 1 794 438 | ||||||
| Administrative Expenses | 168 361 | 50 515 | |||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 3 | 7 | 12 | |||||
| Bank Borrowings | 186 864 | 243 896 | 289 839 | 258 224 | 228 405 | 245 993 | |||||
| Cost Sales | 793 364 | 1 006 058 | |||||||||
| Creditors | 263 065 | 503 331 | 787 595 | 593 994 | 383 818 | 1 488 700 | |||||
| Depreciation Expense Property Plant Equipment | 79 269 | 101 555 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -197 467 | -22 587 | -8 988 | -384 216 | |||||||
| Disposals Property Plant Equipment | -398 224 | -30 000 | -413 | -21 750 | -593 066 | ||||||
| Dividend Per Share Interim | 13 | 10 | 10 | 10 | 20 | ||||||
| Finance Lease Liabilities Present Value Total | 76 201 | 259 435 | 497 756 | 241 962 | 155 413 | 393 897 | |||||
| Fixed Assets | 118 709 | 226 248 | 179 627 | 185 415 | 175 193 | 360 581 | 844 756 | 1 418 873 | 1 306 120 | 1 149 320 | 2 463 270 |
| Gross Profit Loss | 383 929 | 217 048 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 553 | 151 885 | 261 470 | 262 745 | 271 638 | ||||||
| Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||||
| Interest Payable Similar Charges Finance Costs | 8 764 | 20 460 | |||||||||
| Net Current Assets Liabilities | 9 445 | -37 815 | -142 858 | -70 723 | -8 261 | 186 797 | 58 450 | -189 818 | -209 232 | -231 585 | -329 171 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Operating Profit Loss | 215 568 | 166 533 | |||||||||
| Other Creditors | 36 804 | 10 583 | 5 981 | 9 545 | 9 304 | 3 936 | |||||
| Other Remaining Borrowings | 40 509 | 40 564 | 37 852 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 56 499 | 29 497 | 4 060 | 9 785 | 13 569 | 35 590 | |||||
| Profit Loss | 160 239 | 91 160 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 206 804 | 146 073 | |||||||||
| Property Plant Equipment Gross Cost | 729 964 | 944 035 | 1 821 639 | 1 970 356 | 2 067 313 | 3 268 685 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 36 521 | 83 885 | 94 196 | 102 263 | 84 202 | 118 140 | |||||
| Taxation Social Security Payable | 325 | 675 | 6 116 | 60 174 | 94 168 | 110 689 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 46 565 | 54 913 | |||||||||
| Total Assets Less Current Liabilities | 128 154 | 188 433 | 36 769 | 114 692 | 166 932 | 547 378 | 903 206 | 1 229 055 | 1 096 888 | 917 735 | 2 134 099 |
| Total Borrowings | 263 065 | 503 331 | 787 595 | 593 994 | 383 818 | 1 488 700 | |||||
| Trade Creditors Trade Payables | 96 557 | 95 029 | 78 654 | 43 997 | 36 771 | 90 288 | |||||
| Trade Debtors Trade Receivables | 20 502 | 33 354 | 52 454 | 68 518 | 106 189 | 63 147 | |||||
| Turnover Revenue | 1 177 293 | 1 223 106 | |||||||||
| Amount Specific Advance Or Credit Directors | 42 012 | -40 509 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 657 | 107 794 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -190 315 | ||||||||||
| Director Remuneration | 18 114 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 178 333 | 205 905 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 46 662 | 77 578 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | ||||||||
| Tangible Fixed Assets Additions | 187 721 | 14 920 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 304 850 | 305 512 | 320 432 | ||||||||
| Tangible Fixed Assets Depreciation | 195 141 | 88 264 | 149 805 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 43 222 | ||||||||||
| Tangible Fixed Assets Depreciation Disposals | -150 099 | ||||||||||
| Tangible Fixed Assets Disposals | -187 059 | ||||||||||
| Creditors Due After One Year | 205 724 | 49 313 | 54 700 | 55 060 | 276 027 | ||||||
| Creditors Due Within One Year | 77 759 | 168 563 | 128 114 | 116 654 | 193 251 | ||||||
| Instalment Debts Due After5 Years | 199 826 | ||||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Provisions For Liabilities Charges | 23 889 | 24 280 | 36 521 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 541 | ||||||||||
| Value Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Unit 3c | |
|---|---|
| Address | Old Chillington Works , Hickman Avenue |
| City | Wolverhampton |
| Post code | WV1 2BT |
| Vehicles | 15 |
| Trailers | 17 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (13 pages) |
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