Mackenzie Cameron Limited in Winchester, SO21 1WP

Description

Data updated on: 01-11-2023

This company is registered in Winchester under the ID 07211066. The firm was established in 2010. The main office of this firm is situated at Sullivan Court Wessex Business Park, Wessex Way Colden Common. The postal code is SO21 1WP. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-01.

From the data we have gathered, this specific firm was incorporated fourteen years ago and has so far been supervised by three directors, and out of them two (Ann R. and John R.) are still functioning.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-1 964	-2 024	-2 204	-2 265	-2 736	21 691

Balance Sheet
Current Assets	8 437	106	55	9	13	42	41 312	11 885	51 625	25 485	56 266	37 969	50 921
Net Assets Liabilities							21 167	4 173	25 233	8	44	-15 271	8
Cash Bank In Hand	5 449	106	55	9	13
Debtors	2 988
Net Assets Liabilities Including Pension Asset Liability	2	-1 964	-2 024	-2 204	-2 265	-2 736	21 691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		-1 966	-2 026	-2 206	-2 267
Shareholder Funds	2	-1 964	-2 024	-2 204	-2 265	-2 736	21 691

Other Financial Data
Description Principal Activities													70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 820	1 820	3 903	1 820	1 820	1 820	1 820
Average Number Employees During Period								1	1	2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Creditors							17 942	6 683	13 271	24 207	14 202	15 401	18 939
Depreciation Amortisation Impairment Expense							271	1 062
Fixed Assets							271	791	557	550	632	648	1 680
Net Current Assets Liabilities	2	-1 964	-2 024	-2 204	-845	-2 736	21 420	5 202	38 354	1 276	42 064	24 526	31 982
Other Operating Income Format1								6
Profit Loss							33 775	-6 994
Provisions For Liabilities Balance Sheet Subtotal												1 958
Raw Materials Consumables Used							8 405	50
Staff Costs Employee Benefits Expense							1 240	1 416
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 605	-1 794
Total Assets Less Current Liabilities	2	-1 964	-2 024	-2 204	-845	-916	21 691	5 993	38 911	1 826	42 697	25 174	33 662
Turnover Revenue							101 461	7 993
Advances Credits Directors						958	8 272	5 592	5 820	16 895	31 618	28 187
Advances Credits Made In Period Directors							7 314	2 680	228	17 328	26 098	28 187
Advances Credits Repaid In Period Directors										5 385	11 375	7 556
Creditors Due Within One Year Total Current Liabilities	8 435	2 070
Accruals Deferred Income					1 420	1 820
Creditors Due Within One Year		2 070	2 079	2 213	858	958	19 892
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Ann R.

Role: Director

Appointed: 26 April 2010

Latest update: 12 February 2024

John R.

Role: Director

Appointed: 26 April 2010

Latest update: 12 February 2024

People with significant control

John R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 October 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mackenzie Cameron Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann R.

John R.

Sarah C.

Michael C.

People with significant control

John R.

Ann R.

Accounts Documents

Company filings

Filing category

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