Major Oak Food Associates Limited in Newark, NG22 9BB

Description

Data updated on: 01-11-2023

Major Oak Food Associates Limited can be found at Newark at Solway Wellow Road. You can look up the firm by the post code - NG22 9BB. Major Oak Food Associates's launching dates back to 2009. This company is registered under the number 06785829 and its state is active. This company's Standard Industrial Classification Code is 56290 which means Other food services. Major Oak Food Associates Ltd released its account information for the period up to 2023-03-31. The most recent annual confirmation statement was filed on 2022-11-16.

In order to meet the requirements of its customer base, the limited company is being developed by a unit of two directors who are Shane G. and Theresa G.. Their constant collaboration has been of crucial use to the following limited company for 15 years.

Shane G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	89 522	96 710	97 229	97 283

Balance Sheet
Cash Bank On Hand				101 865	120 378
Current Assets	117 343	119 522	122 864	123 956	133 348	136 824	132 905	119 065	94 344	127 113	71 811
Debtors	32 365	9 313	20 341	22 091	13 582
Net Assets Liabilities					110 135	117 410	117 117	107 934	89 601
Property Plant Equipment				2 070	4 381
Cash Bank In Hand	84 978	110 209	102 523	101 865
Tangible Fixed Assets	1 871	1 897	1 769	2 070

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 422	96 610	97 129	97 183
Shareholder Funds	89 522	96 710	97 229	97 283

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					595	702	383	284	440
Accumulated Depreciation Impairment Property Plant Equipment				2 484	3 880
Average Number Employees During Period							2	2	2	1	1
Creditors					27 611	24 648	23 397	15 104	7 418	18 459	4 385
Fixed Assets					4 381	5 399	3 264	3 645	2 675	2 603	3 650
Increase From Depreciation Charge For Year Property Plant Equipment					1 396
Net Current Assets Liabilities	88 025	95 192	95 813	95 627	106 349	112 713	114 236	104 573	86 926	108 654	67 426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					612	537	4 728	612	391
Property Plant Equipment Gross Cost				4 554	8 261
Total Additions Including From Business Combinations Property Plant Equipment					3 707
Total Assets Less Current Liabilities	89 896	97 089	97 582	97 697	110 730	118 112	117 500	108 218	89 601	111 257	71 076
Creditors Due Within One Year	29 318	24 330	27 051	28 329
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	374	379	353	414
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Shane G.

Role: Director

Appointed: 08 January 2009

Latest update: 21 April 2024

Theresa G.

Role: Director

Appointed: 08 January 2009

Latest update: 21 April 2024

People with significant control

Shane G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Theresa G.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Major Oak Food Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane G.

Theresa G.

People with significant control

Shane G.

Theresa G.

Accounts Documents

Company filings

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