Mckenzie Pollock Limited in Glasgow, G2 2BX

Description

Data updated on: 19-09-2023

Registered with number SC088150 40 years ago, Mckenzie Pollock Limited had been a private limited company until Wednesday 26th July 2023 - the day it was officially closed. The business latest mailing address was C/o Grainger Corporate Rescue & Recovery Third Floor, 65 Bath Street Glasgow. The company was known under the name James Pollock & up till Thursday 26th September 2002 at which point the name was changed.

When it comes to the business, the majority of director's duties had been carried out by James P. and Dorothy P.. As for these two managers, James P. had carried on with the business the longest, having been a part of the Management Board for thirty five years.

James P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Mckenzie Pollock Limited 2002-09-26
James Pollock & Co. Limited 1984-05-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-09	2016-04-09	2017-04-09	2018-04-09	2019-04-09	2020-04-09
Currency
Net Worth	990	795

Balance Sheet
Cash Bank In Hand	8 127	39 235
Cash Bank On Hand		39 235	16 054	8 298	12 683	17 945
Current Assets	60 425	59 186	49 726	29 902	33 473	31 940
Debtors	52 298	19 951	33 672	21 604	20 790	13 995
Net Assets Liabilities		795	38	-15 539	382	7 136
Net Assets Liabilities Including Pension Asset Liability	990	795
Other Debtors		3 916	2 599	1 918	14 610	9 067
Property Plant Equipment		3 450	2 760	2 208	1 746	1 395
Tangible Fixed Assets	3 095	3 450

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	890	695
Shareholder Funds	990	795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 287	8 977	9 529	9 991	10 342
Average Number Employees During Period			2	2	2	2
Bank Borrowings		30 340	26 853	23 126	19 756	16 053
Bank Borrowings Overdrafts		22 594	19 107	15 380	16 102	12 399
Creditors		22 594	19 107	15 380	16 102	12 399
Creditors Due After One Year	24 692	22 594
Creditors Due Within One Year	37 494	38 783
Debtors Due After One Year	-10 649	-3 916
Fixed Assets	3 095	3 450
Increase From Depreciation Charge For Year Property Plant Equipment			690	552	462	351
Intangible Fixed Assets Aggregate Amortisation Impairment	88 880
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		88 880
Intangible Fixed Assets Cost Or Valuation	88 880
Intangible Fixed Assets Disposals		88 880
Net Current Assets Liabilities	22 931	20 403	16 734	-2 367	14 952	18 308
Number Shares Allotted		100
Other Creditors		15 518	20 902	20 853	11 923	5 829
Other Taxation Social Security Payable		11 302	3 776	2 564	2 944	4 149
Par Value Share		1
Property Plant Equipment Gross Cost		11 737	11 737	11 737	11 737
Provisions For Liabilities Balance Sheet Subtotal		464	349		214	168
Provisions For Liabilities Charges	344	464
Secured Debts	33 157	30 340
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 218
Tangible Fixed Assets Cost Or Valuation	64 519	11 737
Tangible Fixed Assets Depreciation	61 424	8 287
Tangible Fixed Assets Depreciation Charged In Period		863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 000
Tangible Fixed Assets Disposals		54 000
Total Assets Less Current Liabilities	26 026	23 853	19 494	-159	16 698	19 703
Trade Creditors Trade Payables		4 217	568	1 106	222
Trade Debtors Trade Receivables		2 509	8 009	3 079	5 100	408

Company staff

James P.

Role: Secretary

Appointed: 30 December 1999

Latest update: 19 May 2023

James P.

Role: Director

Appointed: 31 December 1988

Latest update: 19 May 2023

Dorothy P.

Role: Director

Appointed: 31 December 1988

Latest update: 19 May 2023

People with significant control

James P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	09 January 2022
Account last made up date	09 April 2020
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	10 April 2015
End Date For Period Covered By Report	09 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2016
End Date For Period Covered By Report	09 April 2017
Annual Accounts
Start Date For Period Covered By Report	10 April 2017
End Date For Period Covered By Report	09 April 2018
Annual Accounts
Start Date For Period Covered By Report	10 April 2018
End Date For Period Covered By Report	09 April 2019
Annual Accounts
Start Date For Period Covered By Report	10 April 2019
End Date For Period Covered By Report	09 April 2020

Mckenzie Pollock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

Dorothy P.

Vivienne M.

Margaret P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mckenzie Pollock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

Dorothy P.

Vivienne M.

Margaret P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016