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 4
  • 1
    Cox, Gary
    Director born in December 1970
    Individual (4 offsprings)
    Officer
    2016-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, John Henry
    Director born in August 1978
    Individual (3 offsprings)
    Officer
    2016-07-31 ~ now
    OF - Director → CIF 0
  • 3
    Dale, Leigh
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    2016-07-31 ~ now
    OF - Director → CIF 0
  • 4
    MAJORFAX SOURCING LIMITED
    Majorfax, Charles Street, Walsall, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    3,588,391 GBP2024-07-31
    Person with significant control
    2019-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Cooper, Jane
    Director born in May 1954
    Individual
    Officer
    ~ 2009-04-10
    OF - Director → CIF 0
    Cooper, Jane
    Individual
    Officer
    ~ 2016-07-31
    OF - Secretary → CIF 0
  • 2
    Cooper, Stephen Derek
    Director born in July 1956
    Individual (1 offspring)
    Officer
    ~ 2016-07-31
    OF - Director → CIF 0
    Mr Stephen Derek Cooper
    Born in July 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-07-31
    PE - Has significant influence or control → CIF 0
  • 3
    Withers, Karen
    Director born in April 1962
    Individual
    Officer
    2016-07-31 ~ 2022-09-09
    OF - Director → CIF 0
parent relation
Company in focus

MAJORFAX LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
6,045,791 GBP2023-08-01 ~ 2024-07-31
7,789,806 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
3,562,881 GBP2023-08-01 ~ 2024-07-31
5,297,711 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
2,482,910 GBP2023-08-01 ~ 2024-07-31
2,492,095 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
1,268,263 GBP2023-08-01 ~ 2024-07-31
779,856 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
1,214,647 GBP2023-08-01 ~ 2024-07-31
1,712,239 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
42,297 GBP2023-08-01 ~ 2024-07-31
12,528 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
1,256,944 GBP2023-08-01 ~ 2024-07-31
1,724,767 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
317,133 GBP2023-08-01 ~ 2024-07-31
456,233 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
939,811 GBP2023-08-01 ~ 2024-07-31
1,268,534 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
290,379 GBP2024-07-31
98,529 GBP2023-07-31
Total Inventories
975,339 GBP2024-07-31
1,277,745 GBP2023-07-31
Debtors
2,951,671 GBP2024-07-31
3,069,633 GBP2023-07-31
Cash at bank and in hand
2,152,171 GBP2024-07-31
2,019,250 GBP2023-07-31
Current Assets
6,079,181 GBP2024-07-31
6,366,628 GBP2023-07-31
Creditors
Current
1,033,032 GBP2024-07-31
1,239,936 GBP2023-07-31
Net Current Assets/Liabilities
5,046,149 GBP2024-07-31
5,126,692 GBP2023-07-31
Total Assets Less Current Liabilities
5,336,528 GBP2024-07-31
5,225,221 GBP2023-07-31
Net Assets/Liabilities
5,284,506 GBP2024-07-31
5,208,695 GBP2023-07-31
Equity
Called up share capital
10,005 GBP2024-07-31
10,005 GBP2023-07-31
10,005 GBP2022-07-31
Capital redemption reserve
161 GBP2024-07-31
161 GBP2023-07-31
161 GBP2022-07-31
Retained earnings (accumulated losses)
5,274,330 GBP2024-07-31
5,198,519 GBP2023-07-31
5,051,318 GBP2022-07-31
Equity
5,284,506 GBP2024-07-31
5,208,695 GBP2023-07-31
5,061,494 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
939,811 GBP2023-08-01 ~ 2024-07-31
1,268,534 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
939,811 GBP2023-08-01 ~ 2024-07-31
1,268,534 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-864,000 GBP2023-08-01 ~ 2024-07-31
-1,121,333 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-864,000 GBP2023-08-01 ~ 2024-07-31
-1,121,333 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Current Tax for the Period
279,069 GBP2023-08-01 ~ 2024-07-31
362,495 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Furniture and fittings
256,029 GBP2024-07-31
256,029 GBP2023-07-31
Motor vehicles
374,205 GBP2024-07-31
131,013 GBP2023-07-31
Computers
14,461 GBP2024-07-31
14,461 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
660,695 GBP2024-07-31
417,503 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,662 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-38,662 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,000 GBP2024-07-31
16,000 GBP2023-07-31
Furniture and fittings
218,118 GBP2024-07-31
207,390 GBP2023-07-31
Motor vehicles
125,396 GBP2024-07-31
87,558 GBP2023-07-31
Computers
10,802 GBP2024-07-31
8,026 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,316 GBP2024-07-31
318,974 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,728 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
62,205 GBP2023-08-01 ~ 2024-07-31
Computers
2,776 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,709 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
37,911 GBP2024-07-31
48,639 GBP2023-07-31
Motor vehicles
248,809 GBP2024-07-31
43,455 GBP2023-07-31
Computers
3,659 GBP2024-07-31
6,435 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,197,161 GBP2024-07-31
1,322,917 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,697,869 GBP2024-07-31
1,697,869 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
56,641 GBP2024-07-31
48,847 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
2,951,671 GBP2024-07-31
3,069,633 GBP2023-07-31
Trade Creditors/Trade Payables
Current
597,274 GBP2024-07-31
671,627 GBP2023-07-31
Other Taxation & Social Security Payable
Current
370,778 GBP2024-07-31
519,329 GBP2023-07-31
Other Creditors
Current
64,980 GBP2024-07-31
48,980 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
124,755 GBP2024-07-31
127,125 GBP2023-07-31
Between one and five year
662,213 GBP2024-07-31
252,004 GBP2023-07-31
More than five year
429,968 GBP2024-07-31
All periods
1,216,936 GBP2024-07-31
379,129 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,022 GBP2024-07-31
16,526 GBP2023-07-31
  • MAJORFAX LIMITED
    Info
    Registered number 01808558
    Charles Street, Walsall, West Mids WS2 9LZ
    Private Limited Company incorporated on 1984-04-13 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.