Majid And Sons (Service Stations) Limited
Retail sale of automotive fuel in specialised stores · Morden
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£3,074,798
Cash
£877,485
Turnover
—
Profit / loss
—
Current assets
£1,990,079
Creditors < 1 year
—
Equity
£3,074,798
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-3012 months · Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-3012 months | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £3,074,798 | £3,034,259 | £2,913,690 | £2,811,068 | £2,735,517 | £2,510,657 | £2,337,317 | £1,960,426 | £971,545 | £1,013,925 | £1,018,108 | £1,018,968 | £959,927 |
| Equity | £3,074,798 | £3,034,259 | £2,913,690 | £2,811,068 | £2,735,517 | £2,510,657 | £2,337,317 | £1,960,426 | — | £1,013,925 | £1,018,108 | £1,018,968 | £959,927 |
| Assets | |||||||||||||
| Fixed assets | £1,512,428 | £1,581,923 | £1,623,369 | £1,715,714 | £1,774,042 | £1,759,270 | £1,296,214 | £1,275,980 | £1,561,162 | £1,694,987 | £1,483,980 | £1,646,265 | £1,794,882 |
| Intangible assets | £1 | £1 | £19,000 | £38,000 | £57,000 | £76,000 | £0 | £0 | — | £121,158 | — | — | — |
| Property, plant & equipment | £1,512,427 | £1,581,922 | £1,604,369 | £1,677,714 | £1,717,042 | £1,683,270 | £1,296,214 | £1,275,980 | £1,561,162 | £1,573,829 | £1,237,822 | £1,275,107 | £1,298,724 |
| Current assets | £1,990,079 | £1,749,784 | £1,733,300 | £1,693,932 | £1,613,461 | £1,699,667 | £2,381,423 | £2,194,954 | £1,013,151 | £766,067 | £917,032 | £856,214 | £868,053 |
| Cash at bank | £877,485 | £702,090 | £804,993 | £550,003 | £333,178 | £345,645 | £995,671 | £313,286 | £124,706 | £144,861 | £267,112 | £184,791 | £138,043 |
| Debtors | £902,594 | £922,594 | £803,207 | £1,010,278 | £1,171,632 | £1,170,371 | £954,810 | £1,497,559 | £459,119 | £261,092 | £270,367 | £308,693 | £403,863 |
| Stock | £210,000 | £125,100 | £125,100 | £133,651 | £108,651 | £183,651 | £430,942 | £384,109 | £429,326 | £360,114 | — | — | — |
| Liabilities | |||||||||||||
| Creditors | — | — | — | — | — | — | — | — | £963,991 | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £713,964 | £727,662 | £895,508 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £637,127 | £722,500 | £807,500 |
| Provisions | £122,716 | £122,716 | £122,716 | £122,716 | £122,716 | £122,716 | £122,716 | £122,716 | — | £58,803 | £31,813 | £33,349 | £0 |
| Net current assets | £1,685,086 | £1,575,052 | £1,499,833 | £1,403,297 | £1,341,123 | £1,258,103 | £1,607,731 | £1,323,503 | £49,160 | −£70,132 | £203,068 | £128,552 | −£27,455 |
| Assets less current liabilities | £3,197,514 | £3,156,975 | £3,123,202 | £3,119,011 | £3,115,165 | £3,017,373 | £2,903,945 | £2,599,483 | £1,610,322 | £1,624,855 | £1,687,048 | £1,774,817 | £1,767,427 |
| People & pay | |||||||||||||
| Average employees | 11 | 15 | 16 | 19 | 17 | 29 | 24 | 30 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2021-02-19
—
OutstandingUnknown · created 2016-10-12
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OutstandingAll Assets · created 2016-08-15
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OutstandingFloating · created 2009-11-16
All monies
OutstandingShow 2 satisfied / released
Fixed · created 2009-03-12 · satisfied 2019-03-18
All monies
SatisfiedAll Assets · created 2004-12-31 · satisfied 2019-03-18
All monies
Satisfied