Founded in 2015, Major Engineering, classified under reg no. 09566354 is an active company. Currently registered at 293 Beaulieu Gardens GU17 0LF, Camberley the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Matthew M., appointed on 29 April 2015. In addition, a secretary was appointed - Amy M., appointed on 14 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 293 Beaulieu Gardens |
Office Address2 | Blackwater |
Town | Camberley |
Post code | GU17 0LF |
Country of origin | United Kingdom |
Registration Number | 09566354 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (280 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Amy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Amy M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Current Assets | 24 347 | 26 647 | 26 795 | 45 238 | 30 285 | 23 664 | 23 122 | 39 503 |
Net Assets Liabilities | 8 764 | 15 759 | 21 381 | 28 078 | 20 273 | 12 864 | 12 673 | 15 865 |
Cash Bank In Hand | 22 042 | |||||||
Debtors | 2 305 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 764 | |||||||
Tangible Fixed Assets | 957 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 8 754 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 978 | 756 | 756 | 756 | 607 | 757 | 758 | 750 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 15 562 | 11 835 | 5 745 | 16 984 | 10 434 | 10 880 | 12 244 | 24 776 |
Fixed Assets | 957 | 1 407 | 774 | 142 | 1 834 | 889 | ||
Net Current Assets Liabilities | 7 807 | 15 108 | 21 363 | 28 692 | 20 880 | 13 621 | 11 597 | 15 726 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 115 | 296 | 313 | 438 | 1 029 | 837 | 719 | 999 |
Total Assets Less Current Liabilities | 9 742 | 16 515 | 22 137 | 28 834 | 20 880 | 13 621 | 13 431 | 16 615 |
Capital Employed | 8 764 | |||||||
Creditors Due Within One Year | 16 540 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 979 | |||||||
Tangible Fixed Assets Cost Or Valuation | 979 | |||||||
Tangible Fixed Assets Depreciation | 22 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 18th, October 2023 |
accounts | Free Download (2 pages) |
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