Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-29
Class 2 ordinary share
12023-05-01 ~ 2024-04-29
Intangible Assets
8,113 GBP2024-04-29
9,128 GBP2023-04-30
Property, Plant & Equipment
1,144,822 GBP2024-04-29
1,252,162 GBP2023-04-30
Fixed Assets - Investments
41,075 GBP2024-04-29
41,075 GBP2023-04-30
Fixed Assets
1,194,010 GBP2024-04-29
1,302,365 GBP2023-04-30
Debtors
313,958 GBP2024-04-29
269,840 GBP2023-04-30
Cash at bank and in hand
133,755 GBP2024-04-29
14,999 GBP2023-04-30
Current Assets
447,713 GBP2024-04-29
284,839 GBP2023-04-30
Net Current Assets/Liabilities
-459,785 GBP2024-04-29
-588,466 GBP2023-04-30
Total Assets Less Current Liabilities
734,225 GBP2024-04-29
713,899 GBP2023-04-30
Net Assets/Liabilities
467,563 GBP2024-04-29
214,775 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-29
200 GBP2023-04-30
Retained earnings (accumulated losses)
417,721 GBP2024-04-29
164,933 GBP2023-04-30
Equity
467,563 GBP2024-04-29
214,775 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-29
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,142 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,029 GBP2024-04-29
1,014 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,015 GBP2023-05-01 ~ 2024-04-29
Intangible Assets
Other than goodwill
8,113 GBP2024-04-29
9,128 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,639 GBP2024-04-29
55,639 GBP2023-04-30
Furniture and fittings
8,410 GBP2024-04-29
1,620 GBP2023-04-30
Motor vehicles
1,338,496 GBP2024-04-29
1,303,410 GBP2023-04-30
Computers
3,772 GBP2024-04-29
3,772 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,406,317 GBP2024-04-29
1,364,441 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-364,762 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Disposals
-364,762 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,507 GBP2024-04-29
539 GBP2023-04-30
Motor vehicles
256,032 GBP2024-04-29
109,538 GBP2023-04-30
Computers
2,956 GBP2024-04-29
2,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,495 GBP2024-04-29
112,279 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,968 GBP2023-05-01 ~ 2024-04-29
Motor vehicles
225,531 GBP2023-05-01 ~ 2024-04-29
Computers
754 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,253 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-79,037 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,037 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
55,639 GBP2024-04-29
55,639 GBP2023-04-30
Furniture and fittings
5,903 GBP2024-04-29
1,081 GBP2023-04-30
Motor vehicles
1,082,464 GBP2024-04-29
1,193,872 GBP2023-04-30
Computers
816 GBP2024-04-29
1,570 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
41,075 GBP2023-04-30
Other Investments Other Than Loans
41,075 GBP2024-04-29
41,075 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,053 GBP2024-04-29
4,736 GBP2023-04-30
Other Debtors
Current
7,250 GBP2024-04-29
1,489 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
313,958 GBP2024-04-29
Current, Amounts falling due within one year
269,840 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,422 GBP2024-04-29
149,955 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
406,787 GBP2024-04-29
488,955 GBP2023-04-30
Trade Creditors/Trade Payables
Current
260,419 GBP2024-04-29
24,098 GBP2023-04-30
Corporation Tax Payable
Current
72,122 GBP2024-04-29
Other Taxation & Social Security Payable
Current
33,399 GBP2024-04-29
46,310 GBP2023-04-30
Other Creditors
Current
6,157 GBP2024-04-29
42,904 GBP2023-04-30
Accrued Liabilities
Current
6,000 GBP2024-04-29
5,100 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,484 GBP2024-04-29
Non-current, Between one and two years
10,223 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
255,293 GBP2024-04-29
477,452 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-29
Class 2 ordinary share
100 shares2024-04-29
MAJOR VEHICLE GROUP LIMITED
InfoMAJOR HOLDINGS LIMITED - 2025-02-21
Registered number 10100021Ground Floor Baird House, Seebeck Place, Knowlhill, Milton Keynes MK5 8FR
PRIVATE LIMITED COMPANY incorporated on 2016-04-04 (10 years 3 months). The status of the company number is In Administration.
The last date of confirmation statement was made at 2026-01-04
CIF 0MAJOR VEHICLE GROUP LIMITED
SRegistered number 10100021
207 High Street, Waltham Cross, Hertfordshire, England, EN8 7AY
Limited Company in Companies House, United Kingdom
CIF 1 MAJOR HOLDINGS LIMITED
SRegistered number 10100021
207 High Street, Waltham Cross, Hertfordshire, England, EN8 7AY
Limited Company in Companies House, United Kingdom
CIF 2 MAJOR HOLDINGS LIMITED
SRegistered number 10100021
34, Island Centre Way, Enfield, United Kingdom
Limited Company in Companies House, England & Wales
CIF 3