Majors Service Limited
Freight transport by road · Wolverhampton
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£399,231
Cash
£10,809
Turnover
—
Profit / loss
—
Current assets
£98,214
Creditors < 1 year
—
Equity
—
Average employees
17
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-3012 months | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £399,231 | £254,109 | £408,879 | £655,057 | £527,259 | £449,715 | £400,631 | £347,264 | £315,990 | £234,831 | £87,592 | £36,103 | −£12,544 | −£17,291 | −£50,179 | −£49,246 | −£9,350 |
| Equity | — | — | £408,879 | £655,057 | £527,259 | £449,715 | £400,631 | £347,264 | £315,990 | £234,831 | £87,592 | £36,103 | −£12,544 | −£17,291 | −£50,179 | −£49,246 | −£9,350 |
| Assets | |||||||||||||||||
| Fixed assets | £1,560,521 | £2,114,131 | £2,557,311 | £2,589,358 | £2,463,270 | £1,149,320 | £1,306,120 | £1,418,873 | £844,756 | £360,581 | £175,193 | £185,415 | £179,627 | £226,248 | £118,709 | £84,769 | £105,150 |
| Intangible assets | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | £9,000 | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,551,521 | £2,105,131 | £2,548,311 | £2,580,358 | £2,454,270 | £1,140,320 | £1,297,120 | £1,409,873 | £835,756 | £351,581 | £166,193 | £176,415 | £170,627 | £217,248 | £109,709 | £75,769 | £96,150 |
| Current assets | £98,214 | £105,514 | £211,088 | £323,310 | £303,346 | £191,809 | £219,478 | £185,168 | £326,331 | £380,049 | £108,393 | £57,391 | £25,705 | £39,944 | £56,107 | £55,288 | £101,281 |
| Cash at bank | £10,809 | £8,697 | £10,116 | £66,492 | £194,677 | £61,697 | £141,175 | £121,105 | £261,394 | £246,103 | £54,544 | £19,585 | £1,029 | £0 | £1,038 | £87 | £25,439 |
| Debtors | £87,405 | £96,817 | — | — | — | £130,112 | £78,303 | £64,063 | £64,937 | £133,946 | £53,849 | £37,806 | £24,676 | £39,944 | £55,069 | £55,201 | £75,842 |
| Liabilities | |||||||||||||||||
| Creditors | £774,263 | £1,012,669 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £950,652 | £632,487 | £632,517 | £423,394 | £428,710 | £374,986 | £267,881 | £206,213 | £116,654 | £128,114 | £168,563 | £77,759 | — | — | — |
| Creditors after one year | — | — | £1,368,656 | £1,505,021 | £1,488,700 | £383,818 | £593,994 | £787,595 | £503,331 | £263,065 | £55,060 | £54,700 | £49,313 | £205,724 | — | — | — |
| Provisions | — | — | £40,212 | £120,103 | £118,140 | £84,202 | £102,263 | £94,196 | £83,885 | £36,521 | £24,280 | £23,889 | — | — | — | — | — |
| Net current assets | −£676,049 | −£907,155 | −£739,564 | −£309,177 | −£329,171 | −£231,585 | −£209,232 | −£189,818 | £58,450 | £173,836 | −£8,261 | −£70,723 | −£142,858 | −£37,815 | £9,445 | −£134,015 | −£114,500 |
| Assets less current liabilities | £884,472 | £1,206,976 | £1,817,747 | £2,280,181 | £2,134,099 | £917,735 | £1,096,888 | £1,229,055 | £903,206 | £534,417 | £166,932 | £114,692 | £36,769 | £188,433 | £128,154 | −£49,246 | −£9,350 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £1,177,293 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £383,929 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | £215,568 | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | £206,804 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £160,239 | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||
| Average employees | 17 | 15 | 23 | 17 | 12 | 7 | 3 | 5 | 3 | 3 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesFloating · created 2018-02-09
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OutstandingFloating · created 2016-08-22
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OutstandingAll Assets · created 2016-01-26
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OutstandingAll Assets · created 2013-06-05
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Outstanding