Mackenzie Law Ltd in Inverness, IV1 1LE

Description

Data updated on: 01-11-2023

Mackenzie Law Ltd has been prospering in this business for 11 years. Registered with number SC447472 in the year 2013, the firm have office at 2nd Floor, Inverness IV1 1LE. The enterprise's Standard Industrial Classification Code is 69102 which means Solicitors. Mackenzie Law Limited filed its latest accounts for the period up to 2022-10-31. The most recent confirmation statement was released on 2023-04-17.

There's one managing director presently controlling this business, specifically Donald M. who has been doing the director's duties since 12th April 2013. The business had been supervised by Stephanie W. until 6 years ago.

Donald M. is the individual with significant 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	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	1	47 237	131 907	231 044

Balance Sheet
Cash Bank On Hand				26 900	18 294	112 076	214 787	105 766	69 394	72 049
Current Assets		190 132	194 969	191 873	228 235	304 436	381 687	340 902	361 221	413 591
Debtors		94 815	105 276	139 414	186 141	174 140	154 407	225 025	285 492	336 766
Net Assets Liabilities				231 044	158 798	174 436	140 349	227 531	326 324	356 136
Other Debtors				4 155	73 390	61 243	70 822	129 000	206 581	212 846
Property Plant Equipment				12 702	13 941	38 453	28 954	23 257	50 011	68 821
Total Inventories				25 559	23 800	18 220	12 493	10 111	6 335	4 776
Cash Bank In Hand		72 035	65 857	26 900
Intangible Fixed Assets		332 000	249 000	166 000
Net Assets Liabilities Including Pension Asset Liability	1	47 237	131 907	231 044
Stocks Inventory		23 282	23 836	25 559
Tangible Fixed Assets		14 359	15 877	12 702

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		47 236	131 906	231 043
Shareholder Funds	1	47 237	131 907	231 044

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				249 000	332 000	415 000	415 000	415 000	415 000
Accumulated Depreciation Impairment Property Plant Equipment				10 734	14 219	25 979	33 137	40 196	48 001	54 209
Amortisation Rate Used For Intangible Assets					20	20	20
Average Number Employees During Period				8	8	6	5	5	5	6
Bank Borrowings Overdrafts				7 419	12 680
Corporation Tax Payable				46 675	89 683	40 765	36 166
Creditors				137 599	164 203	149 264	258 292	1 364	80 019	122 265
Depreciation Rate Used For Property Plant Equipment					20	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						67	1 740
Disposals Property Plant Equipment						333	2 947
Fixed Assets		346 359	264 877	178 702	96 941	38 453	28 954	23 257	50 011	68 821
Increase From Amortisation Charge For Year Intangible Assets					83 000	83 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 485	11 827	8 898		7 805	6 208
Intangible Assets				166 000	83 000
Intangible Assets Gross Cost				415 000	415 000	415 000	415 000	415 000	415 000
Net Current Assets Liabilities		-297 154	-130 536	54 274	64 032	155 172	123 395	209 796	281 202	291 326
Other Creditors				35 401	12 514	63 119	174 814	9 687	6 793	8 081
Other Taxation Social Security Payable				47 257	47 275	44 141	42 278	110 847	71 462	113 814
Property Plant Equipment Gross Cost				23 436	28 160	64 432	62 091	63 453	98 012	123 030
Provisions For Liabilities Balance Sheet Subtotal				1 932	2 175	6 918	5 183	4 158	4 889	4 011
Total Additions Including From Business Combinations Property Plant Equipment							606		34 559	25 018
Total Assets Less Current Liabilities	1	536 491	134 341	232 976	160 973	193 625	152 349	233 053	331 213	360 147
Trade Creditors Trade Payables				847	2 051	1 239	5 034	5 118	400	370
Trade Debtors Trade Receivables				135 259	112 751	112 897	83 585	96 025	78 911	123 920
Advances Credits Directors			223 847	13 035	58 521	50 690	54 405
Advances Credits Made In Period Directors				267 338	244 590	101 189
Advances Credits Repaid In Period Directors				56 526	173 034	109 020
Amount Specific Advance Or Credit Directors							54 405	88 441	166 014	150 864
Amount Specific Advance Or Credit Made In Period Directors								125 720	128 657	107 050
Amount Specific Advance Or Credit Repaid In Period Directors								91 684	51 084	122 200
Finance Lease Liabilities Present Value Total								1 364	1 364
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year		487 286
Creditors Due Within One Year		487 286	325 505	137 599
Intangible Fixed Assets Additions		415 000
Intangible Fixed Assets Aggregate Amortisation Impairment		83 000	166 000	249 000
Intangible Fixed Assets Amortisation Charged In Period		83 000	83 000	83 000
Intangible Fixed Assets Cost Or Valuation		415 000	415 000	415 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 968	2 434	1 932
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		17 949	5 487
Tangible Fixed Assets Cost Or Valuation		17 949	23 436	23 436
Tangible Fixed Assets Depreciation		3 590	7 559	10 734
Tangible Fixed Assets Depreciation Charged In Period		3 590	3 969	3 175

Company staff

Donald M.

Role: Director

Appointed: 12 April 2013

Latest update: 13 February 2024

People with significant control

Donald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 April 2014
Annual Accounts 30 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	30 July 2015
Annual Accounts 26 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	26 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	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Mackenzie Law Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald M.

Stephanie W.

People with significant control

Donald M.

Accounts Documents

Company filings

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