The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Turner, Colin Edward
    Director born in February 1969
    Individual (1 offspring)
    Officer
    2021-07-05 ~ now
    OF - Director → CIF 0
    Mr Colin Edward Turner
    Born in February 1969
    Individual (1 offspring)
    Person with significant control
    2021-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Burrows, Deborah Elizabeth
    Managing Director born in December 1975
    Individual (6 offsprings)
    Officer
    2006-07-01 ~ now
    OF - Director → CIF 0
    Ms Deborah Elizabeth Burrows
    Born in December 1975
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 6
  • 1
    Crump, Raymond
    Director born in January 1945
    Individual
    Officer
    ~ 2000-01-20
    OF - Director → CIF 0
  • 2
    Turner, Arthur
    Director born in February 1945
    Individual
    Officer
    ~ 2021-03-23
    OF - Director → CIF 0
  • 3
    Fisher, Daniel Paul
    Individual
    Officer
    2013-06-01 ~ 2021-10-19
    OF - Secretary → CIF 0
  • 4
    Samuel, Steven Paul
    Individual (3 offsprings)
    Officer
    1995-03-01 ~ 2001-01-02
    OF - Secretary → CIF 0
  • 5
    Turner, Phyllis Ann
    Director born in January 1940
    Individual
    Officer
    ~ 2004-03-01
    OF - Director → CIF 0
    Turner, Phyllis Ann
    Individual
    Officer
    ~ 1995-03-01
    OF - Secretary → CIF 0
    2001-01-02 ~ 2002-08-30
    OF - Secretary → CIF 0
  • 6
    Burrows, Deborah Elizabeth
    Individual (6 offsprings)
    Officer
    2002-10-01 ~ 2013-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MAJORSELL LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
171,329 GBP2023-12-31
131,588 GBP2022-12-31
Fixed Assets - Investments
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Fixed Assets
191,329 GBP2023-12-31
151,588 GBP2022-12-31
Total Inventories
1,715,782 GBP2023-12-31
1,669,694 GBP2022-12-31
Debtors
1,100,110 GBP2023-12-31
920,081 GBP2022-12-31
Cash at bank and in hand
96,737 GBP2023-12-31
218,822 GBP2022-12-31
Current Assets
2,912,629 GBP2023-12-31
2,808,597 GBP2022-12-31
Creditors
Current
880,106 GBP2023-12-31
766,623 GBP2022-12-31
Net Current Assets/Liabilities
2,032,523 GBP2023-12-31
2,041,974 GBP2022-12-31
Total Assets Less Current Liabilities
2,223,852 GBP2023-12-31
2,193,562 GBP2022-12-31
Net Assets/Liabilities
2,207,980 GBP2023-12-31
2,177,446 GBP2022-12-31
Equity
Called up share capital
52,250 GBP2023-12-31
52,250 GBP2022-12-31
Capital redemption reserve
2,750 GBP2023-12-31
2,750 GBP2022-12-31
Retained earnings (accumulated losses)
2,152,980 GBP2023-12-31
2,122,446 GBP2022-12-31
Equity
2,207,980 GBP2023-12-31
2,177,446 GBP2022-12-31
Average Number of Employees
322023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,759 GBP2023-12-31
36,759 GBP2022-12-31
Plant and equipment
365,300 GBP2023-12-31
297,532 GBP2022-12-31
Furniture and fittings
89,257 GBP2023-12-31
86,957 GBP2022-12-31
Motor vehicles
101,417 GBP2023-12-31
97,949 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
592,733 GBP2023-12-31
519,197 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-24,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,759 GBP2023-12-31
36,759 GBP2022-12-31
Plant and equipment
267,559 GBP2023-12-31
247,883 GBP2022-12-31
Furniture and fittings
68,654 GBP2023-12-31
65,322 GBP2022-12-31
Motor vehicles
48,432 GBP2023-12-31
37,645 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,404 GBP2023-12-31
387,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,676 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,332 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,845 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
97,741 GBP2023-12-31
49,649 GBP2022-12-31
Furniture and fittings
20,603 GBP2023-12-31
21,635 GBP2022-12-31
Motor vehicles
52,985 GBP2023-12-31
60,304 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
20,000 GBP2022-12-31
Investments in Group Undertakings
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
490,658 GBP2023-12-31
599,987 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
161,147 GBP2023-12-31
87,176 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,100,110 GBP2023-12-31
920,081 GBP2022-12-31
Trade Creditors/Trade Payables
Current
541,660 GBP2023-12-31
352,886 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,947 GBP2023-12-31
49,985 GBP2022-12-31
Other Creditors
Current
294,499 GBP2023-12-31
363,752 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,657 GBP2023-12-31
92,619 GBP2022-12-31
Between one and five year
349,447 GBP2023-12-31
293,874 GBP2022-12-31
More than five year
146,407 GBP2023-12-31
211,478 GBP2022-12-31
All periods
597,511 GBP2023-12-31
597,971 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-244 GBP2023-12-31
5,044 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,872 GBP2023-12-31
16,116 GBP2022-12-31

Related profiles found in government register
  • MAJORSELL LIMITED
    Info
    Registered number 01508664
    2 Credenda Road, West Bromwich, West Midlands B70 7JE
    Private Limited Company incorporated on 1980-07-22 (44 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-26
    CIF 0
  • MAJORSELL LIMITED
    S
    Registered number 01508664
    2, Credenda Road, West Bromwich, West Midlands, United Kingdom, B70 7JE
    Private Company Limited By Shares in England And Wales, Englad
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 Forge Trading Estate, Mucklow Hill, Halesowen, England
    Active Corporate (2 parents)
    Equity (Company account)
    -423,792 GBP2024-03-31
    Person with significant control
    2018-12-20 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.