Majordegree Limited in Bury St Edmunds, IP33 1LB

Description

Data updated on: 01-11-2023

Majordegree has been in this business field for thirty years. Established under company registration number 02911646, it is classified as a Private Limited Company. You may find the main office of this firm during business times under the following address: 59 Abbeygate Street, IP33 1LB Bury St Edmunds. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. The latest financial reports were submitted for the period up to 2019-04-05 and the most current annual confirmation statement was filed on 2023-02-24.

When it comes to the business, a variety of director's obligations have so far been met by Mark D. who was chosen to lead the company on 1994-04-05.

Mark D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 466	222 352	53 978	254 685	319 535	246 225

Balance Sheet
Cash Bank On Hand						24 762	12 550	3 838	430
Current Assets	152 932	203 666	29 300	128 939	187 365	81 083	40 139	97 394	72 351
Debtors	61 545	53 805	24 997	30 510	129 394	56 320	27 587	93 556	71 921
Net Assets Liabilities						246 224	135 925	65 273	46 803
Other Debtors						56 223	27 537	93 556	71 921
Property Plant Equipment						2 154	943	86
Cash Bank In Hand	91 387	149 861	4 303	98 429	57 971	24 763
Net Assets Liabilities Including Pension Asset Liability	177 466	222 352	53 978	254 685	319 535	246 225
Tangible Fixed Assets	201 447	201 536	201 053	290 392	293 388	302 153

Capital & Reserves
Called Up Share Capital	2	2	102	102	102	102
Profit Loss Account Reserve	138 784	183 671	15 196	125 903	190 753	107 443
Shareholder Funds	177 466	222 352	53 978	254 685	319 535	246 225

Other Financial Data
Accrued Liabilities						10 423	8 410	12 326	1 300
Accumulated Depreciation Impairment Property Plant Equipment						5 852	7 064	7 921	8 007
Average Number Employees During Period						2	2	2	1
Bank Borrowings						122 000	122 271
Creditors						137 011	140 107	32 207	25 548
Disposals Investment Property Fair Value Model								-234 950
Fixed Assets	201 447	201 536	201 053	290 392	293 388	302 153	235 893	86
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-65 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 212	857	86
Investment Property						300 000	234 950
Investment Property Fair Value Model						300 000	234 950
Net Current Assets Liabilities	98 019	142 817	-25 075	86 293	148 147	-55 928	-99 968	65 187	46 803
Nominal Value Allotted Share Capital						102	102	102	102
Number Shares Issued Fully Paid						3	3	3	3
Other Creditors						963
Par Value Share		1	100	100	100	100	100	100	100
Prepayments						96	50
Property Plant Equipment Gross Cost						8 007	8 007	8 007	8 007
Taxation Social Security Payable						3 625	4 023	17 205	17 257
Total Borrowings						122 000	122 271
Trade Creditors Trade Payables							5 401	2 676	6 991
Amount Specific Advance Or Credit Directors						49 333	27 092	74 832	53 098
Amount Specific Advance Or Credit Made In Period Directors						66 664	41 693	99 876
Amount Specific Advance Or Credit Repaid In Period Directors						-48 106	-63 934	-52 136	-21 734
Consideration For Shares Issued			100
Creditors Due After One Year	122 000	122 000	122 000	122 000	122 000
Creditors Due Within One Year	54 913	60 849	54 375	42 646	39 218	137 011
Nominal Value Shares Issued			100
Non-instalment Debts Due After5 Years	122 000
Number Shares Allotted	2	2	3	3	3	3
Number Shares Issued			1
Revaluation Reserve	38 680	38 680	38 680	128 680	128 680	138 680
Total Assets Less Current Liabilities	299 466	344 352	175 978	376 685	441 535	246 225
Value Shares Allotted	2	2	102	102	102	102

Company staff

Mark D.

Role: Director

Appointed: 05 April 1994

Latest update: 17 March 2024

Lynne H.

Role: Secretary

Appointed: 20 March 2000

Resigned: 31 March 2023

Latest update: 17 March 2024

Mark D.

Role: Secretary

Appointed: 01 October 1996

Resigned: 20 March 2000

Latest update: 17 March 2024

Rachel S.

Role: Secretary

Appointed: 05 April 1994

Resigned: 01 October 1996

Latest update: 17 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 1994

Resigned: 05 April 1994

Address: London, NW8 8EP

Latest update: 17 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 23 March 1994

Resigned: 05 April 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 17 March 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 April 2021
Account last made up date	05 April 2019
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 8 December 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	8 December 2012
Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	5 November 2013
Annual Accounts 12 October 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	12 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
End Date For Period Covered By Report	2017-04-05

Majordegree Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Lynne H.

Mark D.

Rachel S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Mark D.

Accounts Documents

Company filings

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