Gm Mackenzie Limited in Glasgow, G1 3BX

Description

Data updated on: 01-11-2023

This Gm Mackenzie Limited firm has been in this business for 31 years, having started in 1993. Started with Registered No. SC143146, Gm Mackenzie is a Private Limited Company located in C/o Brodies Llp, Glasgow G1 3BX. It started under the business name G. M. Project Management, however for the last 22 years has been on the market under the business name Gm Mackenzie Limited. The company's principal business activity number is 71129 and has the NACE code: Other engineering activities. December 31, 2022 is the last time account status updates were reported.

As stated, this particular firm was incorporated 31 years ago and has so far been supervised by four directors, and out this collection of individuals two (Stuart O. and Graeme B.) are still a part of the company. At least one secretary in this firm is a limited company: Brodies Secretarial Services Limited.

Previous company's names
Gm Mackenzie Limited 2002-04-22
G. M. Project Management Limited 1993-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 474	1 414	18 320

Balance Sheet
Current Assets	9 831	18 793	173 818	208 865	99 392	92 210	310 773	206 247	28 762
Net Assets Liabilities						10 487	44 679	11 497	-4 835
Cash Bank In Hand	1 681	3 339	6 683	126 150	15 349	30 771
Debtors	8 150	15 454	167 135	82 715	84 043	61 439
Net Assets Liabilities Including Pension Asset Liability	1 474	1 414	18 320	77 746	27 390	10 487
Tangible Fixed Assets			7 679	7 085	20 766	13 246

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	474	414	17 320	76 746	26 390	9 487
Shareholder Funds	1 474	1 414	18 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-540
Average Number Employees During Period							3	1	1
Creditors						94 969	274 716	29 595	34 886
Fixed Assets			7 679			13 246	7 059	42 582	375
Net Current Assets Liabilities	1 474	1 414	10 641	70 661	6 624	-2 759	37 621	-1 490	-4 670
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 025	2 049	2 435	1 454
Total Assets Less Current Liabilities	1 474	1 414	18 320			10 487	44 679	41 092	-4 295
Amount Specific Advance Or Credit Directors		12 454					-430	40 570	-19 995
Amount Specific Advance Or Credit Made In Period Directors							151 500	112 000	7 468
Amount Specific Advance Or Credit Repaid In Period Directors							-147 500	-71 000	-68 033
Creditors Due Within One Year Total Current Liabilities	8 357	17 379
Capital Employed			18 320	77 746	27 390	10 487
Creditors Due Within One Year		17 379	163 177	138 204	92 768	94 969
Number Shares Allotted			500	500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		500	500	500	1 000	1 000
Tangible Fixed Assets Additions			9 136	2 172	21 537	786
Tangible Fixed Assets Cost Or Valuation			9 136	11 308	32 845	33 006
Tangible Fixed Assets Depreciation			1 457	4 223	12 079	19 760
Tangible Fixed Assets Depreciation Charged In Period			1 457	2 766	7 856	8 133
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						452
Tangible Fixed Assets Disposals						625

Company staff