Major Farm Services started in year 2014 as Private Limited Company with registration number 09132549. The Major Farm Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bicester at Blackstone Farm. Postal code: OX25 1HX. Since October 10, 2014 Major Farm Services Limited is no longer carrying the name Maugers.
The company has 2 directors, namely Kate M., Nicholas M.. Of them, Nicholas M. has been with the company the longest, being appointed on 10 October 2014 and Kate M. has been with the company for the least time - from 12 September 2023. As of 3 June 2024, there were 4 ex directors - Beverley M., Beverley M. and others listed below. There were no ex secretaries.
Office Address | Blackstone Farm |
Office Address2 | Near Blackthorn |
Town | Bicester |
Post code | OX25 1HX |
Country of origin | United Kingdom |
Registration Number | 09132549 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (211 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Nicholas M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Beverley M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Maugers Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas M.
Notified on | 31 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beverley M.
Notified on | 31 March 2018 |
Ceased on | 30 June 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maugers Limited
Blackstone Farm Bicester Road, Near Blackthorn, Bicester, Oxfordshire, OX25 1HX, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 05344267 |
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maugers | October 10, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -27 592 | -67 207 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 390 | 8 001 | 12 898 | 99 853 | 134 504 | 451 225 | 572 855 | 850 703 | |
Current Assets | 445 984 | 218 473 | 176 819 | 116 437 | 179 326 | 289 448 | 583 686 | 728 267 | 949 242 |
Debtors | 352 883 | 136 983 | 132 748 | 86 219 | 68 973 | 153 944 | 131 461 | 154 412 | 97 539 |
Net Assets Liabilities | -67 207 | -216 255 | -89 644 | 34 062 | 268 116 | 476 529 | 596 528 | 825 433 | |
Other Debtors | 19 915 | 15 567 | 67 959 | 50 243 | 153 944 | 117 261 | 154 412 | 94 883 | |
Property Plant Equipment | 363 838 | 226 123 | 19 267 | 139 374 | 285 722 | 229 948 | 132 142 | 110 603 | |
Total Inventories | 49 100 | 36 070 | 17 320 | 10 500 | 1 000 | 1 000 | 1 000 | 1 000 | |
Cash Bank In Hand | 44 001 | 32 390 | |||||||
Stocks Inventory | 49 100 | 49 100 | |||||||
Tangible Fixed Assets | 344 902 | 363 838 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -27 692 | -67 307 | |||||||
Shareholder Funds | -27 592 | -67 207 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 7 850 | 6 900 | 17 315 | 12 519 | 3 663 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 630 401 | 747 761 | 746 996 | 778 124 | 717 431 | 795 047 | 892 853 | 978 549 | |
Amounts Owed To Group Undertakings | 143 443 | 104 670 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | ||||
Bank Borrowings Overdrafts | 8 483 | 76 008 | |||||||
Corporation Tax Payable | 21 327 | 6 479 | 32 930 | ||||||
Corporation Tax Recoverable | 5 272 | 5 272 | 5 272 | 16 523 | 13 362 | ||||
Creditors | 188 370 | 116 007 | 24 031 | 87 371 | 115 981 | 76 151 | 34 926 | 2 213 | |
Finance Lease Liabilities Present Value Total | 188 370 | 116 007 | 24 031 | 87 371 | 115 981 | 76 151 | 34 926 | 2 213 | |
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 77 294 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 259 | 87 130 | 31 128 | 58 986 | 90 115 | 97 806 | 85 696 | ||
Net Current Assets Liabilities | -157 062 | -181 240 | -281 147 | -81 027 | 9 934 | 152 663 | 366 387 | 524 384 | 744 648 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 3 666 | 1 176 | 45 142 | 45 142 | 16 838 | 70 941 | 66 269 | 53 567 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 900 | 87 895 | 119 679 | 12 499 | |||||
Other Disposals Property Plant Equipment | 129 900 | 207 928 | 119 680 | 12 500 | |||||
Other Taxation Social Security Payable | 30 052 | 36 548 | 7 614 | 9 623 | 11 107 | 109 488 | 103 126 | 127 162 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 994 240 | 973 883 | 766 263 | 917 498 | 1 003 153 | 1 024 995 | 1 024 995 | 1 089 152 | |
Provisions For Liabilities Balance Sheet Subtotal | 61 436 | 45 224 | 3 853 | 27 875 | 54 288 | 43 655 | 25 072 | 27 605 | |
Total Additions Including From Business Combinations Property Plant Equipment | 109 543 | 308 | 151 235 | 205 335 | 34 342 | 64 157 | |||
Total Assets Less Current Liabilities | 187 840 | 182 598 | -55 024 | -61 760 | 149 308 | 438 385 | 596 335 | 656 526 | 855 251 |
Trade Creditors Trade Payables | 122 237 | 158 381 | 65 460 | 36 810 | 28 499 | 36 870 | 34 488 | 23 865 | |
Trade Debtors Trade Receivables | 111 797 | 111 909 | 12 988 | 2 207 | 14 200 | 2 656 | |||
Creditors Due After One Year | 166 971 | 188 370 | |||||||
Creditors Due Within One Year | 603 046 | 399 713 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 48 461 | 61 435 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AP01 |
On September 12, 2023 new director was appointed. filed on: 19th, September 2023 |
officers | Free Download (2 pages) |
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