Mackenzie & Dorman Limited in Belfast, BT4 1NN

Description

Data updated on: 01-11-2023

Mackenzie & Dorman Limited, a Private Limited Company, with headquarters in 94-96 Holywood Road, Belfast. The company's zip code BT4 1NN. This enterprise was created in 2013-10-11. Its registered no. is NI620870. This firm's SIC and NACE codes are 69102 which stands for Solicitors. 2022-10-31 is the last time company accounts were reported.

That limited company owes its success and permanent development to exactly two directors, specifically Colin B. and Judith H., who have been guiding the company since 2013-10-11.

Executives who control the firm include: Judith H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Colin B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	102 261	176 764
Current Assets	341 971	461 049
Debtors	239 710	284 285
Net Assets Liabilities	313 988	380 091
Other Debtors	201 932	253 298
Property Plant Equipment	14 858	11 846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	297 000	330 000
Accumulated Depreciation Impairment Property Plant Equipment	29 659	32 991
Additions Other Than Through Business Combinations Property Plant Equipment		320
Average Number Employees During Period	11	11
Bank Borrowings Overdrafts	146	691
Creditors	73 296	90 804
Increase From Amortisation Charge For Year Intangible Assets		33 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 332
Intangible Assets	33 000
Intangible Assets Gross Cost	330 000
Key Management Personnel Compensation Total	60 694	156 912
Net Current Assets Liabilities	268 675	370 245
Other Creditors	12 198	4 258
Other Taxation Social Security Payable	60 952	85 855
Property Plant Equipment Gross Cost	44 517	44 837
Provisions For Liabilities Balance Sheet Subtotal	2 545	2 000
Total Assets Less Current Liabilities	316 533	382 091
Trade Debtors Trade Receivables	37 778	30 987

Company staff

Colin B.

Role: Director

Appointed: 11 October 2013

Latest update: 22 March 2024

Judith H.

Role: Director

Appointed: 11 October 2013

Latest update: 22 March 2024

People with significant control

Judith H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Colin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mackenzie & Dorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Judith H.

People with significant control

Judith H.

Colin B.

Accounts Documents

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