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 2
  • 1
    Waheed, Mohammed Abdul
    Company Director born in December 1954
    Individual (8 offsprings)
    Officer
    2017-07-11 ~ now
    OF - director → CIF 0
    Waheed, Mohammad Abdul
    Individual (8 offsprings)
    Officer
    2005-08-05 ~ now
    OF - secretary → CIF 0
    Mr Mohammad Abdul Waheed
    Born in December 1954
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Latif, Shahid
    Director born in July 1957
    Individual (9 offsprings)
    Officer
    1999-05-17 ~ now
    OF - director → CIF 0
    Mr Shahid Latif
    Born in July 1957
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

MAJORNET LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
53,844 GBP2023-09-30
71,791 GBP2022-09-30
Fixed Assets - Investments
200 GBP2023-09-30
200 GBP2022-09-30
Fixed Assets
54,044 GBP2023-09-30
71,991 GBP2022-09-30
Total Inventories
6,126,937 GBP2023-09-30
6,126,937 GBP2022-09-30
Debtors
Current
2,678,151 GBP2023-09-30
2,654,593 GBP2022-09-30
Cash at bank and in hand
62,126 GBP2023-09-30
64,901 GBP2022-09-30
Current Assets
8,867,214 GBP2023-09-30
8,846,431 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-427,532 GBP2023-09-30
-446,006 GBP2022-09-30
Net Current Assets/Liabilities
8,439,682 GBP2023-09-30
8,400,425 GBP2022-09-30
Total Assets Less Current Liabilities
8,493,726 GBP2023-09-30
8,472,416 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-2,678,672 GBP2023-09-30
-2,708,502 GBP2022-09-30
Net Assets/Liabilities
5,815,054 GBP2023-09-30
5,763,914 GBP2022-09-30
Equity
Called up share capital
815,001 GBP2023-09-30
815,001 GBP2022-09-30
Retained earnings (accumulated losses)
5,000,053 GBP2023-09-30
4,948,913 GBP2022-09-30
Equity
5,815,054 GBP2023-09-30
5,763,914 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-10-01 ~ 2023-09-30
Furniture and fittings
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,721 GBP2023-09-30
95,721 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,930 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,947 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,877 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
53,844 GBP2023-09-30
71,791 GBP2022-09-30
Raw materials and consumables
6,126,937 GBP2023-09-30
6,126,937 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
16,035 GBP2023-09-30
29,576 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
2,659,800 GBP2023-09-30
2,619,800 GBP2022-09-30
Prepayments/Accrued Income
Current
2,316 GBP2023-09-30
5,217 GBP2022-09-30
Cash and Cash Equivalents
62,126 GBP2023-09-30
64,901 GBP2022-09-30
Bank Borrowings
Current
180,648 GBP2023-09-30
180,648 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,185 GBP2023-09-30
2,283 GBP2022-09-30
Corporation Tax Payable
Current
59,353 GBP2023-09-30
41,423 GBP2022-09-30
Taxation/Social Security Payable
Current
8,317 GBP2023-09-30
15,537 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
55,108 GBP2023-09-30
73,098 GBP2022-09-30
Other Creditors
Current
60,157 GBP2023-09-30
59,695 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
61,764 GBP2023-09-30
73,322 GBP2022-09-30
Creditors
Current
427,532 GBP2023-09-30
446,006 GBP2022-09-30
Amount of value-added tax that is payable
Current
8,317 GBP2023-09-30
15,537 GBP2022-09-30
Bank Borrowings
Non-current
2,678,672 GBP2023-09-30
2,708,502 GBP2022-09-30
Creditors
Non-current
2,678,672 GBP2023-09-30
2,708,502 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
180,648 GBP2023-09-30
180,648 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
180,648 GBP2023-09-30
180,648 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
180,648 GBP2023-09-30
180,648 GBP2022-09-30
Non-current, Between two and five year
2,498,024 GBP2023-09-30
2,527,854 GBP2022-09-30
Total Borrowings
2,859,320 GBP2023-09-30
2,889,150 GBP2022-09-30
Related profiles found in government register
  • MAJORNET LIMITED
    Info
    Registered number 03748909
    Manor House 35, St. Thomas's Road, Chorley, Lancashire PR7 1HP
    Private Limited Company incorporated on 1999-04-08 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    CIF 0
  • MAJORNET LIMITED
    S
    Registered number 03748909
    Manor House, 35 St. Thomas's Road, Chorley, United Kingdom, PR7 1HP
    Limited Company in Companies House, England And Wales
    CIF 1
    Private Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    C/o Williamson & Croft York House, 20 York Street, Manchester, Greater Manchester, United Kingdom
    Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    22,868 GBP2023-09-30
    Person with significant control
    2019-02-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    C/o Williamson & Croft Llp York House, 20 York Street, Manchester, England
    Corporate (3 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    -41,471 GBP2023-09-30
    Person with significant control
    2019-03-05 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.