Mckenzie & Haywards Garage Ltd in Cambridge, CB22 4WL

Description

Data updated on: 01-11-2023

2013 marks the establishment of Mckenzie & Haywards Garage Ltd, a company which is situated at C/o Aaf Accountancy Unit 3 Lion Works, Station Road, Whittlesford in Cambridge. This means it's been eleven years Mckenzie & Haywards Garage has prospered on the local market, as the company was registered on Monday 29th July 2013. The firm reg. no. is 08627372 and the postal code is CB22 4WL. This company's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. September 30, 2022 is the last time when the accounts were filed.

Claire P. is this particular firm's solitary managing director, who was selected to lead the company in 2013 in July.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	548	18 282	24 926

Balance Sheet
Cash Bank On Hand			29 814	48 269	66 013	56 533	140 872	175 214	185 612
Current Assets	36 868	58 132	51 412	69 714	87 695	79 746	157 167	190 035	201 143
Debtors	15 898	22 060	21 598	21 445	21 682	23 213	16 295	14 821	15 531
Net Assets Liabilities			24 926	49 219	56 626	75 610	125 478	163 395	172 376
Other Debtors			8 093	7 440	9 087	9 575	4 607	4 599	5 929
Property Plant Equipment			27 380	23 456	21 425	36 568	31 910	26 096	22 219
Cash Bank In Hand	20 970	36 072
Net Assets Liabilities Including Pension Asset Liability	647	18 282	24 926
Tangible Fixed Assets	31 942	27 380

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	547	18 182
Shareholder Funds	548	18 282	24 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 590	32 209	35 540	43 567	50 571	56 315	61 192
Additions Other Than Through Business Combinations Property Plant Equipment				2 695	1 300	23 170	2 346		1 000
Average Number Employees During Period					4	4	4	4	4
Creditors			53 866	43 951	52 494	40 704	63 599	52 736	50 986
Increase From Depreciation Charge For Year Property Plant Equipment				6 524	3 331	8 027	7 004	5 744	4 877
Net Current Assets Liabilities	-31 394	-9 198	-2 454	25 763	35 201	39 042	93 568	137 299	150 157
Other Creditors			13 398	7 752	9 603	3 381	4 449	3 758	8 957
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-95
Other Disposals Property Plant Equipment								70
Property Plant Equipment Gross Cost			52 970	55 665	56 965	80 135	82 481	82 411	83 411
Taxation Social Security Payable			2 362	7 773	11 197	10 205	25 552	21 374	13 214
Trade Creditors Trade Payables			38 106	28 426	31 694	27 118	33 598	27 604	28 815
Trade Debtors Trade Receivables			13 505	14 005	12 595	13 638	11 688	10 222	9 602
Creditors Due Within One Year	68 163	67 330	53 866
Fixed Assets	31 942	27 380	27 380
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	37 381
Tangible Fixed Assets Cost Or Valuation	37 381	37 381
Tangible Fixed Assets Depreciation	5 439	10 001
Tangible Fixed Assets Depreciation Charged In Period	5 439	4 562
Total Assets Less Current Liabilities	647	18 182	24 926

Company staff

Claire P.

Role: Director

Appointed: 29 July 2013

Latest update: 22 March 2024

People with significant control

Claire P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Mckenzie & Haywards Garage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

People with significant control

Claire P.

Accounts Documents

Company filings

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