Mackenzie Staton Ltd in Bristol, BS3 2NA

Description

Data updated on: 01-11-2023

Registered with number 08989863 10 years ago, Mackenzie Staton Ltd was set up as a Private Limited Company. Its latest registration address is 2 Charnwood House Marsh Road, Ashton Bristol. 4 years from now the company changed its name from Mackenzie Staton Consulting to Mackenzie Staton Ltd. The company's SIC code is 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Mackenzie Staton Limited reported its account information for the period up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-04-10.

There is a solitary director at the current moment overseeing this particular business, specifically Mackenzie S. who has been doing the director's tasks since 2014/04/10.

Mackenzie S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mackenzie Staton Ltd 2020-02-24
Mackenzie Staton Consulting Limited 2014-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 813

Balance Sheet
Cash Bank On Hand		22 718	18 930	20 406	18 029	23 771	23 259	37 496	44 040
Current Assets	25 493	29 160	24 028	31 774	25 290	46 236	43 314	58 898	65 614
Debtors	6 442	6 442	5 098	11 368	7 261	3 980	2 770	4 237	6 109
Net Assets Liabilities		13 042	13 635	16 006	15 389	10 203	2 130	6 051	13 205
Other Debtors		58	58	58
Property Plant Equipment		776	2 439	2 105	1 488	767	1 842	1 770	1 440
Total Inventories						18 485	17 285	17 165	15 465
Cash Bank In Hand	19 051
Net Assets Liabilities Including Pension Asset Liability	5 813
Tangible Fixed Assets	499

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 713
Shareholder Funds	5 813

Other Financial Data
Total Fixed Assets Additions	624
Total Fixed Assets Cost Or Valuation	624
Total Fixed Assets Depreciation	125
Total Fixed Assets Depreciation Charge In Period	125
Accrued Liabilities					105	105	105	105	105
Accumulated Depreciation Impairment Property Plant Equipment		350	697	1 397	2 114	2 835	3 255	3 969	4 440
Additions Other Than Through Business Combinations Property Plant Equipment			2 010	366			1 495	642	141
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		8 849	7 348	7 650
Creditors		16 739	12 368	17 473	11 106	36 654	42 676	54 244	53 567
Current Tax For Period			7 350	7 650			6 550	9 700
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							204	23
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			309	-64
Depreciation Rate Used For Property Plant Equipment			25	25
Increase Decrease In Current Tax From Adjustment For Prior Periods			-17	-30			-31	-19
Increase From Depreciation Charge For Year Property Plant Equipment			347	700		721	420	714	471
Net Current Assets Liabilities	5 414	12 421	11 660	14 301	14 184	9 582	638	4 654	12 047
Other Creditors		5 981	4 190	8 110	142	26 394	34 321	41 712	38 923
Other Inventories						18 485	17 285	17 165	15 465
Other Taxation Social Security Payable		1 909	830	1 713
Prepayments					245	59	358	397	349
Property Plant Equipment Gross Cost		1 126	3 136	3 502	3 602	3 602	5 097	5 739	5 880
Provisions For Liabilities Balance Sheet Subtotal					283	146	350	373	282
Taxation Including Deferred Taxation Balance Sheet Subtotal		155	464	400
Taxation Social Security Payable					10 859	10 155	8 250	12 427	14 539
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 642	7 556			6 723	9 704
Total Assets Less Current Liabilities	5 913	13 197	14 099	16 406	15 672	10 349	2 480	6 424	13 487
Total Current Tax Expense Credit			7 333	7 620
Trade Debtors Trade Receivables		6 384	5 040	11 310	7 016	3 921	2 412	3 840	5 760
Creditors Due Within One Year Total Current Liabilities	20 079
Fixed Assets	499
Provisions For Liabilities Charges	100
Tangible Fixed Assets Additions	624
Tangible Fixed Assets Cost Or Valuation	624
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charge For Period	125

Company staff

Mackenzie S.

Role: Director

Appointed: 10 April 2014

Latest update: 16 April 2024

People with significant control

Mackenzie S.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mackenzie Staton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mackenzie S.

People with significant control

Mackenzie S.

Accounts Documents

Company filings

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