Malcolm Mackenzie And Co Limited in Isle Of Lewis, HS1 2BT

Description

Data updated on: 01-11-2023

This firm referred to as Malcolm Mackenzie And was started on 1979-01-12 as a Private Limited Company. The enterprise's registered office can be contacted at Isle Of Lewis on Shell Street, Stornoway. Assuming you have to get in touch with this business by post, its post code is HS1 2BT. The official registration number for Malcolm Mackenzie And Co Limited is SC066836. The enterprise's SIC and NACE codes are 30110 and their NACE code stands for Building of ships and floating structures. Malcolm Mackenzie And Co Ltd filed its account information for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2022-12-21.

In order to be able to match the demands of their clientele, the following limited company is continually overseen by a unit of three directors who are Anthony M., Jean M. and Elizabeth M.. Their support has been of crucial use to this limited company since 1988.

Anthony M. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 671	45 119	34 304	19 618	14 758	11 775

Balance Sheet
Cash Bank In Hand	29 372	16 784	15 196	15 596	11 418	14 355
Cash Bank On Hand						14 355	14 210	9 509	6 230	7 737	18 933
Current Assets	66 772	47 503	35 757	20 855	14 518	14 355			6 230	10 440	18 933
Debtors	28 412	30 719	20 561	5 259	3 100					2 703
Property Plant Equipment						1 007	1 007	1 007	1 007	1 007	1 007
Tangible Fixed Assets	4 750	3 810	4 759	6 671	5 255	1 007
Net Assets Liabilities Including Pension Asset Liability	52 671	45 119
Stocks Inventory	8 988	0

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	42 671	35 119	24 304	9 618	4 758	1 775
Shareholder Funds	52 671	45 119	34 304	19 618	14 758	11 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 236	27 236	5 458	5 458	5 458
Average Number Employees During Period							1			1	1
Creditors						3 587	3 587	3 586	5 830	11 363	13 963
Creditors Due Within One Year		6 194	6 212	7 908	5 015	3 587
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								-21 778
Net Current Assets Liabilities	47 921	41 309	29 545	12 947	9 503	10 768	10 623	5 923	400	-923	4 970
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						3 587	3 587	3 586	5 830	11 363	13 963
Par Value Share			1	1	1	1
Profit Loss							-145	-4 700	-5 523	-1 323	7 893
Property Plant Equipment Gross Cost						28 243	28 243	6 465	6 465	6 465
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			2 200	3 800
Tangible Fixed Assets Cost Or Valuation	22 243	22 243	24 443	28 243	28 243
Tangible Fixed Assets Depreciation	17 493	18 433	19 684	21 572	22 988	27 236
Tangible Fixed Assets Depreciation Charged In Period			1 251	1 888	1 416	4 248
Total Assets Less Current Liabilities	52 671	45 119	34 304	19 618	14 758	11 775	11 630	6 930	1 407	84	5 977
Dividends Paid											2 000
Trade Debtors Trade Receivables										2 703
Creditors Due Within One Year Total Current Liabilities	18 851	6 194
Fixed Assets	4 750	3 810
Tangible Fixed Assets Depreciation Charge For Period		940

Company staff

Anthony M.

Role: Secretary

Appointed: 09 December 2010

Latest update: 5 January 2024

Anthony M.

Role: Director

Appointed: 31 December 1988

Latest update: 5 January 2024

Jean M.

Role: Director

Appointed: 31 December 1988

Latest update: 5 January 2024

Elizabeth M.

Role: Director

Appointed: 31 December 1988

Latest update: 5 January 2024

People with significant control

Anthony M.

Notified on 6 April 2016

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 July 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Malcolm Mackenzie And Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Anthony M.

Jean M.

Elizabeth M.

Doreen M.

Doreen M.

People with significant control

Anthony M.

Accounts Documents

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