Majors Construction started in year 2005 as Private Limited Company with registration number 05398611. The Majors Construction company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Newark at Majors Farm, Woodcoates Lane. Postal code: NG22 0TL.
The firm has one director. Martyn S., appointed on 18 March 2005. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Tabitha B.. There were no ex directors.
This company operates within the NG22 0TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1046478 . It is located at Majors Farm, Woodcotes Lane, Newark with a total of 3 cars.
| Office Address | Majors Farm, Woodcoates Lane |
| Office Address2 | Darlton |
| Town | Newark |
| Post code | NG22 0TL |
| Country of origin | United Kingdom |
| Registration Number | 05398611 |
| Date of Incorporation | Fri, 18th Mar 2005 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2005
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Martyn S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn S.
| Notified on | 24 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 428 | -3 244 | -16 268 | -18 725 | -8 154 | -6 363 | -5 662 | ||||||
| Balance Sheet | |||||||||||||
| Current Assets | 5 620 | 3 210 | 1 000 | 500 | 500 | 500 | 500 | 500 | 500 | 11 044 | 3 221 | 8 850 | |
| Net Assets Liabilities | -5 662 | -3 581 | -3 113 | -10 678 | -4 969 | -11 452 | -11 | ||||||
| Bank Loans Overdrafts Within One Year | 15 843 | 9 805 | |||||||||||
| Debtors | 5 620 | 3 210 | 1 000 | 500 | 500 | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 428 | -3 244 | -16 268 | -18 725 | -8 154 | -6 363 | -5 662 | ||||||
| Tangible Fixed Assets | 39 840 | 31 160 | 26 440 | 20 070 | 26 970 | 27 750 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -572 | -4 244 | -17 268 | -19 725 | -9 154 | -7 363 | |||||||
| Shareholder Funds | 428 | -3 244 | -16 268 | -18 725 | -8 154 | -6 363 | -5 662 | ||||||
| Other | |||||||||||||
| Secured Debts | 21 588 | 9 805 | 9 902 | 9 403 | |||||||||
| Version Production Software | 2 021 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -949 | -1 429 | -720 | 1 020 | 300 | 300 | 325 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
| Creditors | 10 319 | 2 743 | 33 784 | 31 022 | 29 892 | 18 990 | 12 968 | ||||||
| Fixed Assets | 39 840 | 31 160 | 26 440 | 20 070 | 26 970 | 27 750 | 41 795 | 38 415 | 30 171 | 21 364 | 14 179 | 12 217 | 9 632 |
| Net Current Assets Liabilities | -31 293 | -29 110 | -37 808 | -37 795 | -34 124 | -33 113 | -37 138 | -37 824 | -32 564 | -31 022 | -18 848 | -15 769 | -4 118 |
| Total Assets Less Current Liabilities | 8 547 | 2 050 | -11 368 | -17 725 | -7 154 | -5 363 | 4 657 | 591 | -2 393 | -9 658 | -4 669 | -3 552 | 5 514 |
| Bank Loans Overdrafts After One Year | 2 519 | 0 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 519 | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 36 913 | 32 320 | |||||||||||
| Other Creditors Due Within One Year | 17 824 | 20 345 | |||||||||||
| Provisions For Liabilities Charges | 5 600 | 5 294 | 4 900 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 772 | 13 000 | 9 100 | 17 000 | 18 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 68 052 | 66 324 | 56 982 | 45 282 | 52 482 | 55 482 | |||||||
| Tangible Fixed Assets Depreciation | 28 212 | 35 164 | 30 542 | 25 212 | 25 512 | 27 732 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 187 | ||||||||||||
| Tangible Fixed Assets Depreciation Disposals | -1 235 | ||||||||||||
| Tangible Fixed Assets Disposals | -2 500 | 22 342 | 20 800 | 9 800 | 15 500 | ||||||||
| Taxation Social Security Due Within One Year | 270 | ||||||||||||
| Trade Creditors Within One Year | 3 246 | 1 900 | |||||||||||
| Creditors Due After One Year | 10 319 | ||||||||||||
| Creditors Due Within One Year | 32 320 | 38 808 | 38 295 | 34 624 | 33 613 | 37 638 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 740 | 4 670 | 4 800 | 8 920 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 362 | 10 000 | 4 500 | 6 700 | |||||||||
| Majors Farm | |
|---|---|
| Address | Woodcotes Lane , Darlton |
| City | Newark |
| Post code | NG22 0TL |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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