Mackenzie's (cambuslang) Limited in Glasgow, G72 7EB

Description

Data updated on: 01-11-2023

Mackenzie's (cambuslang) is a business registered at G72 7EB Glasgow at Somervell Street. This enterprise was established in 1987 and is established under reg. no. SC104197. This enterprise has been operating on the British market for thirty seven years now and company last known state is active. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022/06/30 is the last time the company accounts were reported.

Frank O. is this enterprise's only director, that was assigned this position in 2020. Gordon M. had performed assigned duties for this company up to the moment of the resignation on August 21, 2018. What is more another director, including Fiona M. gave up the position in June 2020.

The companies that control this firm include: Nelso Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Somervell Street, Cambuslang, G72 7EB and was registered as a PSC under the registration number Sc656647.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	455 878	484 107	511 249	558 939

Balance Sheet
Cash Bank On Hand				469 467	475 316	502 819	597 428	111 073	96 632	118 528	107 301
Current Assets	484 058	493 115	503 454	580 596	586 931	606 880	708 324	790 420	273 091	366 365	272 245
Debtors	121 564	80 297	137 165	111 129	111 615	104 061	110 896	679 347	176 459	167 837	164 944
Net Assets Liabilities				558 939	579 445	618 553	675 987	161 854	189 800	280 186	185 899
Other Debtors				14 311	7 560	5 870	3 503	4 616	5 647	5 542	5 812
Property Plant Equipment				74 885	65 189	82 726	60 161	38 529	33 612	39 421	32 130
Cash Bank In Hand	362 494	412 818	366 289	469 467
Net Assets Liabilities Including Pension Asset Liability	455 878	484 107	511 249	558 939
Tangible Fixed Assets	52 265	58 830	88 678	74 885

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	455 778	484 007	511 149	558 839
Shareholder Funds	455 878	484 107	511 249	558 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				191 147	196 222	205 467	214 419	215 616	210 343	223 398	229 129
Additions Other Than Through Business Combinations Property Plant Equipment							10 985	9 036	6 624	18 865	3 440
Amounts Owed By Group Undertakings Participating Interests								590 942	3 697	88 877	956
Average Number Employees During Period				8	9	9	8	8	7	7	7
Creditors				85 530	63 897	63 388	85 546	660 656	109 139	106 472	104 398
Finance Lease Liabilities Present Value Total										4 838	4 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases				36 000	36 000	48 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment					18 589	22 604	19 887	12 709	11 097	13 055	10 642
Net Current Assets Liabilities	409 485	431 197	435 754	495 066	523 034	543 492	622 778	129 764	163 952	179 893	167 847
Other Creditors				8 633	8 151	8 931	7 974	604 923	3 528	4 276	4 748
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 935	11 512	16 370		4 911
Other Disposals Property Plant Equipment							24 598	29 471	16 814	1	5 000
Property Plant Equipment Gross Cost				266 032	261 411	288 193	274 580	254 145	243 955	262 819	261 259
Provisions For Liabilities Balance Sheet Subtotal				11 012	8 778	7 665	6 952	6 439	7 764	9 855	9 643
Taxation Social Security Payable						21 021	35 030	30 813	37 974	36 326	30 154
Total Assets Less Current Liabilities	461 750	490 027	524 432	569 951	588 223	626 218	682 939	168 293	197 564	219 314	199 977
Trade Creditors Trade Payables				38 826	41 770	33 436	42 542	24 920	67 637	61 032	64 658
Trade Debtors Trade Receivables				96 818	104 055	98 191	107 393	83 789	167 115	153 418	158 176
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-2 234	-1 113
Creditors Due Within One Year	74 573	61 918	67 700	85 530
Deferred Tax Liabilities				11 012	8 778	7 665
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 514	13 359
Disposals Property Plant Equipment					23 485	13 760
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable				38 071	13 976	21 021
Par Value Share		1	1	1	1	1
Provisions				11 012	8 778	7 665
Provisions For Liabilities Charges	5 872	5 920	13 183	11 012
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		19 936	48 450	9 375
Tangible Fixed Assets Cost Or Valuation	220 141	219 967	256 657	266 032
Tangible Fixed Assets Depreciation	167 876	161 137	167 979	191 147
Tangible Fixed Assets Depreciation Charged In Period		13 168	17 689	23 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 907	10 847
Tangible Fixed Assets Disposals		20 110	11 760
Total Additions Including From Business Combinations Property Plant Equipment					18 864	40 542

Company staff

Frank O.

Role: Director

Appointed: 22 May 2020

Latest update: 20 March 2024

Gordon M.

Role: Director

Resigned: 21 August 2018

Latest update: 20 March 2024

Fiona M.

Role: Director

Appointed: 25 July 2018

Resigned: 30 June 2020

Latest update: 20 March 2024

Kenneth T.

Role: Director

Appointed: 01 July 2000

Resigned: 31 March 2003

Latest update: 20 March 2024

Yvonne H.

Role: Secretary

Appointed: 20 June 1997

Resigned: 23 September 2019

Latest update: 20 March 2024

Elizabeth M.

Role: Director

Appointed: 12 September 1989

Resigned: 19 June 1997

Latest update: 20 March 2024

People with significant control

Nelso Holdings Limited

Address: 2 Somervell Street, Cambuslang, Glasgow, G72 7EB, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Companies House Register In Edinburgh

Registration number Sc656647

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona M.

Notified on 8 August 2018

Ceased on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon M.

Notified on 6 April 2016

Ceased on 8 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 September 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Mackenzie's (cambuslang) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank O.

Gordon M.

Fiona M.

Kenneth T.

Yvonne H.

Elizabeth M.

People with significant control

Nelso Holdings Limited

Fiona M.

Gordon M.

Accounts Documents

Company filings

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