Mackenzie Kerr Limited in Inverness, IV2 4AA

Description

Data updated on: 01-11-2023

2012 marks the start of Mackenzie Kerr Limited, the firm that is situated at Redwood, 19 Culduthel Road in Inverness. That would make 12 years Mackenzie Kerr has existed on the British market, as the company was registered on 2012-03-12. The firm Companies House Registration Number is SC419125 and the company post code is IV2 4AA. This company's declared SIC number is 69201 - Accounting and auditing activities. Mackenzie Kerr Ltd released its account information for the period that ended on 31st March 2022. The firm's most recent annual confirmation statement was filed on 11th May 2023.

On Thu, 2nd Jul 2015, the firm was employing a Receptionist / Secretary to fill a full time post in Inverness, Scotland. The offered job required experienced worker. All the applications should include job offer number reception.

This firm owes its success and constant progress to four directors, who are Rhona W., Fiona M., William W. and Mark S., who have been presiding over it since 2019-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	43 333	49 915	79 200

Balance Sheet
Cash Bank In Hand	1	76	58 063	69 796
Cash Bank On Hand				69 796	79 611	74 785	194 608	374 312	537 538	511 574	651 074
Current Assets		687 828	683 286	745 592	842 685	915 795	949 256	1 045 708	1 263 573	1 302 427	1 556 058
Debtors		403 682	624 698	675 796	763 074	841 010	754 648	671 396	726 035	790 853	904 984
Intangible Fixed Assets		440 000	435 000	304 000
Net Assets Liabilities				79 200	158 658	212 563	279 960	397 385	493 784	531 791	752 289
Net Assets Liabilities Including Pension Asset Liability	1	43 333	49 915	79 200
Other Debtors				3 968	6 136	11 865	7 741	16 707	24 756	42 733	19 921
Property Plant Equipment				23 799	34 130	33 536	43 156	60 733	58 884	53 105	58 314
Stocks Inventory		284 071	525
Tangible Fixed Assets		23 896	25 763	23 799

Capital & Reserves
Called Up Share Capital		40	40	40
Profit Loss Account Reserve		43 293	49 875	79 160
Shareholder Funds	1	43 333	49 915	79 200

Other Financial Data
Accruals Deferred Income			2 248
Accumulated Amortisation Impairment Intangible Assets				351 000	482 000	613 000	634 000	655 000
Accumulated Depreciation Impairment Property Plant Equipment				18 023	24 111	32 291	41 759	31 515	46 774	59 893	74 365
Additional Provisions Increase From New Provisions Recognised					2 426
Amounts Recoverable On Contracts				288 930	305 183					245 709	265 466
Average Number Employees During Period				45	44	43	44	47	45	43	44
Creditors				718 475	583 961	478 423	422 997	300 032	818 148	814 194	848 090
Creditors Due After One Year		731 363	858 662	718 475
Creditors Due Within One Year		425 048	230 367	272 859
Deferred Tax Liabilities				2 857	5 283
Fixed Assets		463 896	460 763	327 799	207 130	75 536	64 156	60 733	58 884
Increase From Amortisation Charge For Year Intangible Assets					131 000	131 000	21 000	21 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 088	8 180	9 468	10 595	15 259	13 804	14 472
Intangible Assets				304 000	173 000	42 000	21 000
Intangible Assets Gross Cost				655 000	655 000	655 000	655 000	655 000
Intangible Fixed Assets Additions		550 000	105 000
Intangible Fixed Assets Aggregate Amortisation Impairment		110 000	220 000	351 000
Intangible Fixed Assets Amortisation Charged In Period		110 000	110 000	131 000
Intangible Fixed Assets Cost Or Valuation		550 000	655 000
Net Current Assets Liabilities		262 780	452 919	472 733	540 772	620 884	645 256	647 415	445 425	488 233	707 968
Number Shares Allotted	1	10	10	10
Other Creditors				718 475	583 961	478 423	422 997	300 032	399 236	478 700	447 366
Other Taxation Social Security Payable				263 788	286 947	286 149	286 278	317 928	414 637	328 203	393 812
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				41 822	58 241	65 827	84 915	92 248	105 658	112 998	132 679
Provisions				2 857	5 283
Provisions For Liabilities Balance Sheet Subtotal				2 857	5 283	5 434	6 455	10 731	10 525	9 547	13 993
Provisions For Liabilities Charges		1 980	2 857	2 857
Share Capital Allotted Called Up Paid	1	10	10	10
Tangible Fixed Assets Additions		30 240	7 078	4 504
Tangible Fixed Assets Cost Or Valuation		30 240	37 318	41 822
Tangible Fixed Assets Depreciation		6 344	11 555	18 023
Tangible Fixed Assets Depreciation Charged In Period		6 344	5 211	6 468
Total Additions Including From Business Combinations Property Plant Equipment					16 419	7 586	19 088	32 498	13 410	8 204	19 681
Total Assets Less Current Liabilities		776 676	913 682	800 532	747 902	696 420	709 412	708 148	504 309	541 338	766 282
Trade Creditors Trade Payables				1 506	1 506	1 506			4 275	7 291	6 912
Trade Debtors Trade Receivables				382 898	756 938	829 145	746 907	654 689	701 279	748 120	619 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 839		685
Disposals Property Plant Equipment								25 165		864
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								780

Company staff

Rhona W.

Role: Director

Appointed: 01 April 2019

Latest update: 6 April 2024

Fiona M.

Role: Director

Appointed: 01 March 2017

Latest update: 6 April 2024

William W.

Role: Director

Appointed: 06 February 2013

Latest update: 6 April 2024

Mark S.

Role: Director

Appointed: 12 March 2012

Latest update: 6 April 2024

Lindsay B.

Role: Director

Appointed: 01 April 2015

Resigned: 31 May 2017

Latest update: 6 April 2024

Fiona R.

Role: Director

Appointed: 06 February 2013

Resigned: 31 March 2019

Latest update: 6 April 2024

John F.

Role: Director

Appointed: 06 February 2013

Resigned: 08 April 2020

Latest update: 6 April 2024

People with significant control

Executives who control this firm include: Rhona W. owns 1/2 or less of company shares. William W. owns 1/2 or less of company shares. Mark S. owns 1/2 or less of company shares.

Rhona W.

Notified on 8 April 2020

Nature of control:

1/2 or less of shares

William W.

Notified on 8 April 2020

Nature of control:

1/2 or less of shares

Mark S.

Notified on 8 April 2020

Nature of control:

1/2 or less of shares

Fiona M.

Notified on 8 April 2020

Ceased on 8 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Receptionist / Secretary in Inverness, posted on Thursday 2nd July 2015
Region / City	Scotland, Inverness
Industry	Auditing and Accounting
Job type	full time
Career level	experienced (non-managerial)
Job reference code	reception

Receptionist / Secretary in Inverness, posted on Thursday 2nd July 2015

Region / City

Scotland, Inverness

Industry

Auditing and Accounting

Job type

full time

Career level

experienced (non-managerial)

Job reference code

reception

Mackenzie Kerr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhona W.

Fiona M.

William W.

Mark S.

Lindsay B.

Fiona R.

John F.

People with significant control

Rhona W.

William W.

Mark S.

Fiona M.

Accounts Documents

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Company filings

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