The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Naylor, Christopher James
    Director born in June 1978
    Individual (16 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Naylor, Georgina Ann
    Director born in February 1951
    Individual (6 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Naylor, Matthew Richard
    Sales Director born in September 1979
    Individual (10 offsprings)
    Officer
    2015-08-19 ~ now
    OF - Director → CIF 0
  • 4
    Naylor, Kate Jayne
    Director born in January 1982
    Individual (6 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Director → CIF 0
    Naylor, Kate Jayne
    Individual (6 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Secretary → CIF 0
  • 5
    Naylor, Richard Anthony
    Managing Director born in June 1948
    Individual (6 offsprings)
    Officer
    2006-06-20 ~ now
    OF - Director → CIF 0
  • 6
    Peckforton Castle, Stone House Lane, Peckforton, Tarporley, Cheshire, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2016-05-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Auld, Michael
    General Manager born in May 1981
    Individual
    Officer
    2015-08-19 ~ 2020-04-06
    OF - Director → CIF 0
  • 2
    Wood, Evelyn
    Individual
    Officer
    1998-05-07 ~ 2006-06-20
    OF - Secretary → CIF 0
  • 3
    Graybill, Evelyn
    Company Director born in June 1939
    Individual
    Officer
    1998-05-07 ~ 2006-06-20
    OF - Director → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-01 ~ 1998-05-07
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1998-05-01 ~ 1998-05-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MAJORSTAGE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Turnover/Revenue
7,200,157 GBP2022-11-01 ~ 2023-10-31
7,098,571 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
3,436,799 GBP2022-11-01 ~ 2023-10-31
3,713,973 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
3,763,358 GBP2022-11-01 ~ 2023-10-31
3,384,598 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
1,723,387 GBP2022-11-01 ~ 2023-10-31
1,752,911 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
2,111,971 GBP2022-11-01 ~ 2023-10-31
1,697,687 GBP2021-11-01 ~ 2022-10-31
Interest Payable/Similar Charges (Finance Costs)
480,000 GBP2022-11-01 ~ 2023-10-31
216,588 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
1,631,971 GBP2022-11-01 ~ 2023-10-31
1,481,099 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
327,525 GBP2022-11-01 ~ 2023-10-31
309,327 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
1,304,446 GBP2022-11-01 ~ 2023-10-31
1,171,772 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
1,304,446 GBP2022-11-01 ~ 2023-10-31
1,171,772 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
20,800,068 GBP2023-10-31
20,810,546 GBP2022-10-31
Fixed Assets - Investments
140,000 GBP2023-10-31
140,000 GBP2022-10-31
Fixed Assets
20,940,068 GBP2023-10-31
20,950,546 GBP2022-10-31
Total Inventories
52,802 GBP2023-10-31
52,802 GBP2022-10-31
Debtors
2,230,670 GBP2023-10-31
711,754 GBP2022-10-31
Cash at bank and in hand
617,557 GBP2023-10-31
2,007,990 GBP2022-10-31
Current Assets
2,901,029 GBP2023-10-31
2,772,546 GBP2022-10-31
Creditors
Current
3,050,082 GBP2023-10-31
3,713,220 GBP2022-10-31
Net Current Assets/Liabilities
-149,053 GBP2023-10-31
-940,674 GBP2022-10-31
Total Assets Less Current Liabilities
20,791,015 GBP2023-10-31
20,009,872 GBP2022-10-31
Creditors
Non-current
-338,667 GBP2023-10-31
-304,500 GBP2022-10-31
Net Assets/Liabilities
16,935,863 GBP2023-10-31
16,181,417 GBP2022-10-31
Wages/Salaries
2,023,139 GBP2022-11-01 ~ 2023-10-31
2,207,960 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
237,284 GBP2022-11-01 ~ 2023-10-31
254,723 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,208 GBP2022-11-01 ~ 2023-10-31
1,206 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,261,631 GBP2022-11-01 ~ 2023-10-31
2,463,889 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
1672022-11-01 ~ 2023-10-31
1322021-11-01 ~ 2022-10-31
Director Remuneration
107,000 GBP2022-11-01 ~ 2023-10-31
107,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
128,517 GBP2022-11-01 ~ 2023-10-31
77,743 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
20,000 GBP2022-11-01 ~ 2023-10-31
20,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
350,990 GBP2022-11-01 ~ 2023-10-31
252,079 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
367,193 GBP2022-11-01 ~ 2023-10-31
281,409 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
40,518 GBP2022-10-31
Computer software
23,532 GBP2022-10-31
Intangible Assets - Gross Cost
64,050 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,518 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
64,050 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000,000 GBP2023-10-31
20,000,000 GBP2022-10-31
Plant and equipment
200,023 GBP2023-10-31
200,023 GBP2022-10-31
Furniture and fittings
2,716,499 GBP2023-10-31
2,601,581 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,704 GBP2023-10-31
54,627 GBP2022-10-31
Furniture and fittings
2,098,998 GBP2023-10-31
1,980,939 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,077 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
118,059 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
20,000,000 GBP2023-10-31
20,000,000 GBP2022-10-31
Plant and equipment
143,319 GBP2023-10-31
145,396 GBP2022-10-31
Furniture and fittings
617,501 GBP2023-10-31
620,642 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,077 GBP2023-10-31
17,077 GBP2022-10-31
Computers
136,522 GBP2023-10-31
133,401 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
23,070,121 GBP2023-10-31
22,952,082 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,077 GBP2023-10-31
17,077 GBP2022-10-31
Computers
97,274 GBP2023-10-31
88,893 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,270,053 GBP2023-10-31
2,141,536 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,381 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,517 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
39,248 GBP2023-10-31
44,508 GBP2022-10-31
Merchandise
52,802 GBP2023-10-31
52,802 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
199,807 GBP2023-10-31
164,034 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,904,559 GBP2023-10-31
499,453 GBP2022-10-31
Other Debtors
Current
6,602 GBP2023-10-31
571 GBP2022-10-31
Prepayments/Accrued Income
Current
119,702 GBP2023-10-31
47,696 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,230,670 GBP2023-10-31
711,754 GBP2022-10-31
Trade Creditors/Trade Payables
Current
196,527 GBP2023-10-31
144,433 GBP2022-10-31
Amounts owed to group undertakings
Current
594,621 GBP2023-10-31
851,475 GBP2022-10-31
Corporation Tax Payable
Current
147,879 GBP2023-10-31
252,079 GBP2022-10-31
Other Taxation & Social Security Payable
Current
72,892 GBP2023-10-31
63,083 GBP2022-10-31
Other Creditors
Current
1,504,470 GBP2023-10-31
1,964,742 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
299,636 GBP2023-10-31
162,317 GBP2022-10-31
Other Creditors
Non-current
338,667 GBP2023-10-31
304,500 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,516,485 GBP2023-10-31
3,523,955 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
1,304,446 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • MAJORSTAGE LIMITED
    Info
    Registered number 03556789
    Peckforton Castle, Stone House Lane Peckforton, Tarporley, Cheshire CW6 9TN
    Private Limited Company incorporated on 1998-05-01 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • MAJORSTAGE LIMITED
    S
    Registered number 03556789
    Peckforton Castle, Stone House Lane, Peckforton, Tarporley, Cheshire, United Kingdom, CW6 9TN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (18 parents)
    Officer
    2014-06-27 ~ now
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.