Mackenzie-dunlop Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Mackenzie-dunlop has been operating in this business for 56 years. Started under no. NI007420, the firm is listed as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following location: 10 Pilots View Heron Road, BT3 9LE Belfast. The company has operated under three previous names. The initial name, Mackenzie-dunlop, was switched on 2015-12-08 to Ctma. The current name is used since 2016, is Mackenzie-dunlop Limited. The company's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. The company's latest financial reports cover the period up to 31st October 2022 and the latest annual confirmation statement was submitted on 31st January 2023.

The company has a single managing director now overseeing this specific limited company, namely Robert D. who's been carrying out the director's tasks since 1968-10-28. The following limited company had been governed by Arthur M. up until 17 years ago. In addition another director, namely Dale R. resigned in 2007. In addition, the director's duties are helped with by a secretary - Beverley D., who was chosen by this specific limited company 17 years ago.

Previous company's names
Mackenzie-dunlop Limited 2016-03-21
Ctma Limited 2015-12-08
Mackenzie-dunlop Limited 1968-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 032 075	1 988 207	1 954 009	1 854 695	1 853 172	1 953 915

Balance Sheet
Cash Bank On Hand						5 284	31 748	9 498	9 067	5 610	3 092	16 355
Current Assets	58 768	41 489	34 121	19 630	3 922	67 615	94 998	86 856	80 933	101 354	106 920	124 088
Debtors	25 750	14 717	9 081	219	3 507	62 331	63 250	77 358	71 866	95 744	103 828	107 733
Other Debtors						6 689	8 087	8 050	26 542	31 575	26 374	27 618
Property Plant Equipment						1 122	100	100	100	100	100	100
Cash Bank In Hand	33 018	26 772	25 040	19 411	415	5 284
Net Assets Liabilities Including Pension Asset Liability	2 032 075	1 988 207	1 954 009	1 854 695	1 853 172	1 953 915
Tangible Fixed Assets	2 123 410	2 122 332	2 121 524	2 001 918	2 001 463	2 001 122

Capital & Reserves
Called Up Share Capital	152 500	152 500	152 500	152 500	152 500	152 500
Profit Loss Account Reserve	1 016 045	972 177	937 979	957 665	956 142	1 056 885
Shareholder Funds	2 032 075	1 988 207	1 954 009	1 854 695	1 853 172	1 953 915

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 195	8 920	8 920	8 920	8 920	8 920
Amounts Owed To Group Undertakings						38 675	49 927	57 093	46 343	85 413	124 663	163 913
Average Number Employees During Period								1	1	1	2	2
Corporation Tax Payable						46 125	44 573	46 369	50 891	36 815	47 642	58 924
Creditors						114 822	112 299	120 754	113 246	141 525	188 888	239 055
Fixed Assets	2 123 410	2 122 332	2 121 524	2 001 918	2 001 463	2 001 122	2 000 100	2 000 100	2 000 100	2 000 100	2 000 100	2 500 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												500 000
Increase From Depreciation Charge For Year Property Plant Equipment							64
Investment Property						2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 500 000
Investment Property Fair Value Model								2 000 000	2 000 000	2 000 000	2 000 000	2 500 000
Net Current Assets Liabilities	-91 335	-134 125	-167 515	-147 223	-148 291	-47 207	-17 301	-33 898	-32 313	-40 171	-81 968	-114 967
Number Shares Issued Fully Paid							152 500	152 500	152 500	152 500
Other Creditors						30 022	17 799	17 292	16 012	19 297	16 583	16 218
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 339
Other Disposals Property Plant Equipment							32 297
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						41 317	9 020	9 020	9 020	9 020	9 020
Total Assets Less Current Liabilities	2 032 075	1 988 207	1 954 009	1 854 695	1 853 172	1 953 915	1 982 799	1 966 202	1 967 787	1 959 929	1 918 132	2 385 133
Trade Debtors Trade Receivables						55 642	55 163	69 308	45 324	64 169	77 454	80 115
Creditors Due Within One Year	150 103	175 614	201 636	166 853	152 213	114 822
Number Shares Allotted		152 500	152 500	152 500	152 500	152 500
Revaluation Reserve	863 280	863 280	863 280	744 280	744 280	744 280
Share Capital Allotted Called Up Paid	152 500	152 500	152 500	152 500	152 500	152 500
Share Premium Account	250	250	250	250	250	250
Tangible Fixed Assets Cost Or Valuation	2 160 317	2 160 317	2 160 317	2 041 317	2 041 317	2 041 317
Tangible Fixed Assets Depreciation	36 907	37 985	38 793	39 399	39 854	40 195
Tangible Fixed Assets Depreciation Charged In Period		1 078	808	606	455	341
Tangible Fixed Assets Increase Decrease From Revaluations				-119 000

Company staff

Robert D.

Role: Director

Appointed: 24 July 2007

Latest update: 22 January 2024

Robert D. is the individual who controls this firm, has substantial control or influence over the company.

Robert D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mackenzie-dunlop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Beverley D.

Arthur M.

Dale R.

Dale R.

John G.

David D.

People with significant control

Robert D.

Accounts Documents

Company filings

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