Mckenzie Malcolm Construction Ltd in Edinburgh, EH12 5AY

Description

Data updated on: 13-09-2022

This company known as Mckenzie Malcolm Construction was established on 2009-12-16 as a private limited company. This company office was located in Edinburgh on 56 Palmerston Place. This place postal code is EH12 5AY. The office registration number for Mckenzie Malcolm Construction Ltd was SC370159. Mckenzie Malcolm Construction Ltd had been in business for 13 years until dissolution date on 2022-07-21.

The limited company had one director: Greg M., who was designated to this position in January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	-24 977	-47 523	-39 788

Balance Sheet
Cash Bank On Hand			6 809	6 809	10 947
Current Assets	26 556	32 395	29 540	43 467	56 637
Debtors	23 830	6 671	2 842	2 842	25 990
Net Assets Liabilities			-39 788	-39 788	-57 382
Other Debtors			2 842	2 842	25 990
Property Plant Equipment			2 934	2 934	11 527
Total Inventories			19 889	26 778	19 700
Cash Bank In Hand	2 726	25 724	6 809
Net Assets Liabilities Including Pension Asset Liability	-24 977	-47 523	-39 788
Stocks Inventory			19 889
Tangible Fixed Assets	4 891	3 668	2 934

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-24 978	-47 524	-39 789
Shareholder Funds	-24 977	-47 523	-39 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 821	23 073	25 887
Additions Other Than Through Business Combinations Property Plant Equipment				3 330	11 994
Amounts Owed To Group Undertakings Participating Interests					55 496
Creditors			57 824	57 824	108 679
Finance Lease Liabilities Present Value Total					7 746
Increase From Depreciation Charge For Year Property Plant Equipment				1 252	3 401
Net Current Assets Liabilities	-16 060	-33 433	-28 284	-28 284	-52 042
Other Creditors			1 336	1 246	1 324
Other Taxation Social Security Payable			20 939	15 375	8 320
Property Plant Equipment Gross Cost			24 755	28 085	37 414
Total Assets Less Current Liabilities	-11 169	-29 765	-25 350	-19 856	-40 515
Trade Creditors Trade Payables			35 549	35 549	43 539
Trade Debtors Trade Receivables				1 178
Creditors Due After One Year	13 808	17 758	14 438
Creditors Due Within One Year	42 616	65 828	57 824
Fixed Assets	4 891	3 668	2 934
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	24 755	24 755	24 755
Tangible Fixed Assets Depreciation	19 864	21 087	21 821
Tangible Fixed Assets Depreciation Charged In Period		1 223	734

Company staff

Greg M.

Role: Director

Appointed: 19 January 2018

Latest update: 5 December 2023

People with significant control

Jeff M.

Notified on 16 December 2016

Ceased on 1 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	04 February 2020
Confirmation statement last made up date	21 January 2019

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Mckenzie Malcolm Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greg M.

Greig M.

Jeff M.

People with significant control

Jeff M.

Accounts Documents

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