John Norman Mackenzie Ltd in Carnoustie, DD7 6HS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of John Norman Mackenzie Ltd. The company was started fourteen years ago and was registered with SC371245 as the registration number. The head office of this firm is based in Carnoustie. You can reach them at 11 Panbride Road. The enterprise's principal business activity number is 71111 and has the NACE code: Architectural activities. John Norman Mackenzie Limited filed its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was submitted on 2023-03-25.

We have just one director presently leading the limited company, specifically John M. who has been carrying out the director's duties since January 15, 2010. Since January 15, 2010 Raymond H., had performed assigned duties for this limited company up until the resignation fourteen years ago.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 896	10 928	24 272	25 489	15 629

Balance Sheet
Current Assets	12 763	37 870	49 832	47 319	38 135	51 342	52 712	48 132
Net Assets Liabilities					15 628	29 740
Cash Bank In Hand	9 307	24 901	41 643	47 113	28 979
Cash Bank On Hand						23 151	40 988	40 945
Debtors	3 456	12 969	8 189	206	9 156	28 191	11 724	7 187
Other Debtors							8 686	7 187
Property Plant Equipment						1 233	1 678	532
Tangible Fixed Assets		700	1 601	800
Net Assets Liabilities Including Pension Asset Liability			24 272	25 489	15 629

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 895	10 927	24 271	25 488	15 628
Shareholder Funds	6 896	10 928	24 272	25 489	15 629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-930	-930
Creditors					21 576	22 835	22 265	13 179
Fixed Assets			1 601	800		1 233
Net Current Assets Liabilities	6 896	10 228	22 671	24 689	15 629	28 507	30 447	34 953
Total Assets Less Current Liabilities	6 896	10 928	24 271		16 558	29 740	32 125	35 485
Amount Specific Advance Or Credit Directors					206	-118
Amount Specific Advance Or Credit Repaid In Period Directors						-324
Accumulated Depreciation Impairment Property Plant Equipment						616	1 762	2 908
Average Number Employees During Period						1	1	1
Creditors Due Within One Year	5 867	27 642	27 161	22 630	22 506
Increase From Depreciation Charge For Year Property Plant Equipment							1 146	1 146
Number Shares Allotted		1	1	1	1
Other Creditors							966	1 566
Other Taxation Social Security Payable							21 299	11 613
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						1 849	3 440
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		700	1 702
Tangible Fixed Assets Cost Or Valuation		700	2 402
Tangible Fixed Assets Depreciation			801
Tangible Fixed Assets Depreciation Charged In Period			801
Total Additions Including From Business Combinations Property Plant Equipment							1 591
Trade Debtors Trade Receivables							3 038
Value Shares Allotted			1	1	1

Company staff

John M.

Role: Director

Appointed: 15 January 2010

Latest update: 7 February 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 September 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

John Norman Mackenzie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Raymond H.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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John Norman Mackenzie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Raymond H.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013