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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, Matthew Richard
    Born in September 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Naylor, Richard Anthony
    Born in June 1948
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Naylor, Christopher James
    Born in June 1978
    Individual (16 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Naylor, Georgina Ann
    Born in February 1951
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Director → CIF 0
  • 5
    Naylor, Kate Jayne
    Born in January 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Director → CIF 0
    Naylor, Kate Jayne
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-06-20 ~ now
    OF - Secretary → CIF 0
  • 6
    HIGHWATER ESTATES LTD - 2016-01-28
    icon of addressPeckforton Castle, Stone House Lane, Peckforton, Tarporley, Cheshire, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    4,327 GBP2024-10-31
    Person with significant control
    icon of calendar 2016-05-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
    icon of calendar 2015-08-19 ~ 2020-04-06
    OF - Director → CIF 0
  • 2
    Wood, Evelyn
    Individual
    Officer
    icon of calendar 1998-05-07 ~ 2006-06-20
    OF - Secretary → CIF 0
  • 3
    Graybill, Evelyn
    Company Director born in June 1939
    Individual
    Officer
    icon of calendar 1998-05-07 ~ 2006-06-20
    OF - Director → CIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-05-01 ~ 1998-05-07
    PE - Nominee Director → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    1998-05-01 ~ 1998-05-07
    PE - Nominee Secretary → 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
12023-11-01 ~ 2024-10-31
Turnover/Revenue
6,305,921 GBP2023-11-01 ~ 2024-10-31
7,200,157 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-3,155,925 GBP2023-11-01 ~ 2024-10-31
-3,436,799 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
3,149,996 GBP2023-11-01 ~ 2024-10-31
3,763,358 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-1,883,861 GBP2023-11-01 ~ 2024-10-31
-1,723,387 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
1,328,207 GBP2023-11-01 ~ 2024-10-31
2,111,971 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-500,000 GBP2023-11-01 ~ 2024-10-31
-480,000 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
688,207 GBP2023-11-01 ~ 2024-10-31
1,631,971 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
558,435 GBP2023-11-01 ~ 2024-10-31
1,304,446 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
558,435 GBP2023-11-01 ~ 2024-10-31
1,304,446 GBP2022-11-01 ~ 2023-10-31
Fixed Assets - Investments
140,000 GBP2023-10-31
Fixed Assets
20,735,636 GBP2024-10-31
20,940,068 GBP2023-10-31
Total Inventories
63,390 GBP2024-10-31
52,802 GBP2023-10-31
Debtors
1,754,713 GBP2024-10-31
2,230,670 GBP2023-10-31
Cash at bank and in hand
969,461 GBP2024-10-31
617,557 GBP2023-10-31
Current Assets
2,787,564 GBP2024-10-31
2,901,029 GBP2023-10-31
Net Current Assets/Liabilities
-28,462 GBP2024-10-31
-149,053 GBP2023-10-31
Total Assets Less Current Liabilities
20,707,174 GBP2024-10-31
20,791,015 GBP2023-10-31
Creditors
Non-current
-275,500 GBP2024-10-31
-338,667 GBP2023-10-31
Net Assets/Liabilities
16,934,298 GBP2024-10-31
16,935,863 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
12,240,167 GBP2024-10-31
12,240,167 GBP2023-10-31
12,240,167 GBP2022-10-31
Retained earnings (accumulated losses)
4,694,129 GBP2024-10-31
4,695,694 GBP2023-10-31
3,941,248 GBP2022-10-31
Equity
16,934,298 GBP2024-10-31
16,935,863 GBP2023-10-31
16,181,417 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
558,435 GBP2023-11-01 ~ 2024-10-31
1,304,446 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-560,000 GBP2023-11-01 ~ 2024-10-31
-550,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-560,000 GBP2023-11-01 ~ 2024-10-31
-550,000 GBP2022-11-01 ~ 2023-10-31
Wages/Salaries
2,151,166 GBP2023-11-01 ~ 2024-10-31
2,074,906 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
152,685 GBP2023-11-01 ~ 2024-10-31
157,481 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,533 GBP2023-11-01 ~ 2024-10-31
29,244 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,342,384 GBP2023-11-01 ~ 2024-10-31
2,261,631 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
1312023-11-01 ~ 2024-10-31
1672022-11-01 ~ 2023-10-31
Director Remuneration
107,000 GBP2023-11-01 ~ 2024-10-31
107,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
138,614 GBP2023-11-01 ~ 2024-10-31
128,517 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
25,000 GBP2023-11-01 ~ 2024-10-31
20,000 GBP2022-11-01 ~ 2023-10-31
Current Tax for the Period
152,277 GBP2023-11-01 ~ 2024-10-31
350,990 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
172,052 GBP2023-11-01 ~ 2024-10-31
367,193 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
40,518 GBP2023-10-31
Computer software
23,532 GBP2023-10-31
Intangible Assets - Gross Cost
64,050 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,518 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
64,050 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000,000 GBP2024-10-31
20,000,000 GBP2023-10-31
Plant and equipment
200,023 GBP2024-10-31
200,023 GBP2023-10-31
Furniture and fittings
2,780,249 GBP2024-10-31
2,716,499 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,659 GBP2024-10-31
56,704 GBP2023-10-31
Furniture and fittings
2,225,965 GBP2024-10-31
2,098,998 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,955 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
126,967 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
20,000,000 GBP2024-10-31
20,000,000 GBP2023-10-31
Plant and equipment
141,364 GBP2024-10-31
143,319 GBP2023-10-31
Furniture and fittings
554,284 GBP2024-10-31
617,501 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,077 GBP2024-10-31
17,077 GBP2023-10-31
Computers
146,954 GBP2024-10-31
136,522 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
23,144,303 GBP2024-10-31
23,070,121 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,077 GBP2024-10-31
17,077 GBP2023-10-31
Computers
106,966 GBP2024-10-31
97,274 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,408,667 GBP2024-10-31
2,270,053 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,692 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,614 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
39,988 GBP2024-10-31
39,248 GBP2023-10-31
Property, Plant & Equipment
20,735,636 GBP2024-10-31
20,800,068 GBP2023-10-31
Merchandise
63,390 GBP2024-10-31
52,802 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
118,758 GBP2024-10-31
199,807 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,539,489 GBP2024-10-31
1,904,559 GBP2023-10-31
Other Debtors
Current
27,586 GBP2024-10-31
6,602 GBP2023-10-31
Prepayments/Accrued Income
Current
68,880 GBP2024-10-31
119,702 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,754,713 GBP2024-10-31
2,230,670 GBP2023-10-31
Trade Creditors/Trade Payables
Current
148,090 GBP2024-10-31
196,527 GBP2023-10-31
Amounts owed to group undertakings
Current
80,117 GBP2024-10-31
594,621 GBP2023-10-31
Corporation Tax Payable
Current
25,931 GBP2024-10-31
147,879 GBP2023-10-31
Other Taxation & Social Security Payable
Current
64,071 GBP2024-10-31
72,892 GBP2023-10-31
Other Creditors
Current
1,971,999 GBP2024-10-31
1,504,470 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
272,586 GBP2024-10-31
299,636 GBP2023-10-31
Other Creditors
Non-current
275,500 GBP2024-10-31
338,667 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,497,376 GBP2024-10-31
3,516,485 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
558,435 GBP2023-11-01 ~ 2024-10-31
Related profiles found in government register
  • MAJORSTAGE LIMITED
    Info
    Registered number 03556789
    icon of addressPeckforton Castle, Stone House Lane Peckforton, Tarporley, Cheshire CW6 9TN
    PRIVATE LIMITED COMPANY incorporated on 1998-05-01 (27 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    CIF 0
  • MAJORSTAGE LIMITED
    S
    Registered number 03556789
    icon of addressPeckforton Castle, Stone House Lane, Peckforton, Tarporley, Cheshire, United Kingdom, CW6 9TN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (17 parents)
    Officer
    icon of calendar 2014-06-27 ~ now
    CIF 1 - LLP Member → ME

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.