Major Equipment Limited in Lancaster, LA1 3SW

Description

Data updated on: 01-11-2023

1990 is the date that marks the founding of Major Equipment Limited, a company which is located at 20 Mannin Way, Lancaster Business Park, Caton Road in Lancaster. That would make 34 years Major Equipment has prospered in this business, as it was founded on 1990-12-10. The firm registration number is 02566836 and its postal code is LA1 3SW. This enterprise's Standard Industrial Classification Code is 32990: Other manufacturing n.e.c.. The latest financial reports cover the period up to 2022/12/31 and the most current confirmation statement was released on 2022/12/10.

8 transactions have been registered in 2012 with a sum total of £769. Cooperation with the Derby City Council council covered the following areas: Transport Costs.

Taking into consideration the company's growing number of employees, it became imperative to choose other executives, namely: Aine L., Martin K., Eibhlin M. who have been cooperating since March 2019 to promote the success of this business. To help the directors in their tasks, the business has been utilizing the skills of Aine L. as a secretary since the appointment on 2007-12-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	32 476	33 260

Balance Sheet
Cash Bank On Hand				513 110	480 348	501 958
Current Assets	539 177	338 505	372 754	842 280	834 814	837 240	343 529	413 605	1 507 897	3 042 942
Debtors	92 086	30 669		21 481	30 046	39 010
Net Assets Liabilities				432 637	433 995	442 162
Other Debtors					1 921
Property Plant Equipment				33 063	48 377	17 445
Total Inventories				307 689	324 420	296 272
Cash Bank In Hand	84 192	36 075
Net Assets Liabilities Including Pension Asset Liability	32 476	33 260
Stocks Inventory	362 899	271 761
Tangible Fixed Assets	8 661	7 305

Capital & Reserves
Called Up Share Capital	24 100	24 100
Profit Loss Account Reserve	8 376	9 160
Shareholder Funds	32 476	33 260

Other Financial Data
Accrued Liabilities Deferred Income				60 032	61 705	34 633
Accrued Liabilities Not Expressed Within Creditors Subtotal			42 591	60 032			29 989	21 834	22 584	31 700
Accumulated Depreciation Impairment Property Plant Equipment				92 401	102 610	97 921
Additions Other Than Through Business Combinations Property Plant Equipment					28 823
Administrative Expenses				340 953	304 250
Amounts Owed To Directors				80 225	22 037	39 585
Average Number Employees During Period				6	7	8	5	5	5	5
Comprehensive Income Expense				398 138	1 358
Cost Sales				331 089	393 146
Creditors			369 275	442 706	449 196	412 523	316 101	421 707	1 492 119	3 005 078
Depreciation Expense Property Plant Equipment				3 134	12 189
Depreciation Rate Used For Property Plant Equipment					15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 980	23 632
Disposals Property Plant Equipment					3 300	35 621
Distribution Costs				116 833	111 144
Fixed Assets	68 977	67 621	65 490	33 063			12 031	32 347	17 298	7 471
Gross Profit Loss				458 205	416 586
Income From Other Fixed Asset Investments				-60 316
Increase From Depreciation Charge For Year Property Plant Equipment					12 189	18 943
Net Current Assets Liabilities	-36 501	-34 361	11 600	399 574	385 618	424 717	42 538	14 713	32 477	52 861
Operating Profit Loss				458 419	1 192
Other Interest Receivable Similar Income Finance Income				35	166
Other Operating Income Format1				458 000
Other Taxation Social Security Payable				7 895	10 138	14 849
Prepayments Accrued Income				9 421	5 311	3 936
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 121	9 421			15 110	22 815	16 699	14 997
Profit Loss				398 138	1 358
Profit Loss On Ordinary Activities Before Tax				398 138	1 358
Property Plant Equipment Gross Cost				125 464	150 987	115 366
Total Assets Less Current Liabilities	32 476	33 260	77 090	492 669	433 995	442 162	54 569	47 060	49 775	60 332
Trade Creditors Trade Payables				294 554	355 316	323 456
Trade Debtors Trade Receivables				12 060	22 814	35 074
Turnover Revenue				789 294	809 732
Creditors Due Within One Year	575 678	372 866
Investments Fixed Assets	60 316	60 316
Tangible Fixed Assets Additions		1 096
Tangible Fixed Assets Cost Or Valuation	149 371	131 407
Tangible Fixed Assets Depreciation	140 710	124 102
Tangible Fixed Assets Depreciation Charged In Period		2 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 822
Tangible Fixed Assets Disposals		19 060

Resigned: 27 September 2001

Latest update: 15 April 2024

Mark M.

Role: Director

Appointed: 10 December 1992

Resigned: 20 December 2007

Latest update: 15 April 2024

John M.

Role: Secretary

Appointed: 10 December 1992

Resigned: 20 December 2007

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Eibhlin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Eibhlin M.

Notified on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aine L.

Notified on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

Notified on 6 April 2016

Ceased on 12 February 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	8	£ 769.44
2012-02-28	1442821		£ 287.67	Transport Costs
2012-02-28	1442821		£ 270.54	Transport Costs
2012-02-28	1442821		£ 122.88	Transport Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 769.44

2012-02-28

1442821

£ 287.67

Transport Costs

2012-02-28

1442821

£ 270.54

Transport Costs

2012-02-28

1442821

£ 122.88

Transport Costs

Major Equipment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine L.

Martin K.

Eibhlin M.

Eoin M.

Aine L.

John M.

Francis R.

Mark M.

John M.

People with significant control

Eibhlin M.

Aine L.

John M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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