Mckenzie Accounting Services Limited in Manchester, M28 1YT

Description

Data updated on: 01-11-2023

Registered as 06740097 sixteen years ago, Mckenzie Accounting Services Limited was set up as a Private Limited Company. The firm's official office address is 1 Roseacre, Worsley Manchester. This firm's SIC code is 69201 which means Accounting and auditing activities. 2022-11-30 is the last time when account status updates were reported.

In order to be able to match the demands of their clients, this specific firm is continually being directed by a unit of two directors who are Fiona K. and Peter K.. Their joint efforts have been of utmost use to this specific firm since November 2008.

Executives with significant control over the firm are: Peter K. owns over 1/2 to 3/4 of company shares . Fiona K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 709	5 759	27 664	440	12 631	631

Balance Sheet
Current Assets	49 015	14 815	38 738	8 032	19 400	1 177	1 492	8 815	5 778	744	663	369
Net Assets Liabilities						631	2 785	5 187	5 815	-5 844	-8 596	-8 803
Cash Bank In Hand	38 310	12 524	28 548		17 868	312
Debtors	10 705	2 291	10 190		1 532	865
Net Assets Liabilities Including Pension Asset Liability	36 709	5 982	27 664	440	12 643	631
Tangible Fixed Assets	1 771	1 948	1 558		2 203	1 762

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	36 609	5 882	27 564		12 543	531
Shareholder Funds	36 709	5 759	27 664	440	12 631	631

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						120
Average Number Employees During Period									1	2	2	2
Creditors						2 054	1 715	5 088	1 040	1 225	10 570	10 221
Fixed Assets	1 771	1 948	1 557	2 029	2 203	1 762	1 892	1 513	1 210	1 637	1 311	1 049
Net Current Assets Liabilities	35 293	4 201	26 328	5 136	10 574	-877	1 027	3 807	4 738	-481	563	369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 250	80
Total Assets Less Current Liabilities	37 064	6 149	27 886	7 165	12 765	885	2 919	5 320	5 948	1 156	1 974	1 418
Accruals Deferred Income				332		120
Creditors Due After One Year			221	222	134	134
Creditors Due Within One Year	13 722	10 614	12 410	2 896	8 838	2 054
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				507	551	441
Number Shares Allotted	100	100	100
Other Operating Charges Format2				5 064	5 782	3 819
Other Operating Income				125	67	12
Par Value Share	1	1	1
Profit Loss For Period				25 240	25 710	-12 011
Provisions For Liabilities Charges		390	222
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				43 503	46 123	10 938
Tangible Fixed Assets Additions		664
Tangible Fixed Assets Cost Or Valuation	2 851	3 515	3 515
Tangible Fixed Assets Depreciation	1 080	1 567	1 957
Tangible Fixed Assets Depreciation Charged In Period		487	390
Tax On Profit Or Loss On Ordinary Activities				6 171	6 486
Turnover Gross Operating Revenue				80 360	84 585	3 175

Company staff

Fiona K.

Role: Director

Appointed: 03 November 2008

Latest update: 20 September 2023

Peter K.

Role: Director

Appointed: 03 November 2008

Latest update: 20 September 2023

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Fiona K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 February 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 January 2015
Annual Accounts 02 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	02 February 2016
Annual Accounts 09 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	09 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mckenzie Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona K.

Peter K.

People with significant control

Peter K.

Fiona K.

Accounts Documents

Company filings

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