Mckenzies Accountancy Limited in Oxted, RH8 9EP

Description

Data updated on: 01-11-2023

Mckenzies Accountancy Limited is located at Oxted at 2 Station Road West. You can look up this business using the post code - RH8 9EP. This firm has been in business on the English market for fifty eight years. This business is registered under the number 00906963 and company's last known status is active. The firm now known as Mckenzies Accountancy Limited, was previously registered under the name of Invicta Accounting Services. The change has taken place in 2014/04/24. This company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-05-06.

When it comes to this specific enterprise's directors directory, since 2010/06/22 there have been two directors: Colin M. and Paul B..

Previous company's names
Mckenzies Accountancy Limited 2014-04-24
Invicta Accounting Services Limited 1967-05-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 385	90 813	117 995	152 009	182 485	200 662

Balance Sheet
Cash Bank In Hand	5 571	1 400	1 570	2 207	27 622
Cash Bank On Hand								100	7 251
Current Assets	63 875	105 838	134 480	169 074	304 208	342 931	310 479	330 959	231 588	231 668	286 259	225 789	239 422
Debtors	58 004	104 138	132 610	166 567	276 286	342 631	310 179	322 159	224 337
Net Assets Liabilities						200 662	207 799	176 190	416	10 700	18 242	20 154	25 399
Net Assets Liabilities Including Pension Asset Liability				152 009	182 485	200 662
Other Debtors						312 869	303 928
Property Plant Equipment								34 649
Stocks Inventory	300	300	300	300	300	300
Total Inventories						300	300	8 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 285	90 713	117 895	151 909	182 385	200 562
Shareholder Funds	56 385	90 813	117 995	152 009	182 485	200 662

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								166 000	411 000
Accumulated Depreciation Impairment Property Plant Equipment						33 457		93 730
Average Number Employees During Period							2	15	9	2	2	1	1
Bank Borrowings								30 000	62 100
Bank Borrowings Overdrafts						60 000	40 000
Creditors						60 000	48 000	357 048	251 076	155 428	186 377	185 969	163 726
Creditors Due After One Year					75 000	60 000
Creditors Due Within One Year	7 490	15 025	16 485	17 065	46 723	82 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 457		93 730
Disposals Property Plant Equipment							33 457		128 379
Fixed Assets							50 250	479 682	199 200	199 200	179 300	159 310	139 410
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								126 832
Increase From Amortisation Charge For Year Intangible Assets								166 000	245 000
Increase From Depreciation Charge For Year Property Plant Equipment								22 236
Intangible Assets								444 000	199 000
Intangible Assets Gross Cost								610 000
Investments Fixed Assets							50 250	1 033	200
Net Current Assets Liabilities	56 385	90 813	117 995	152 009	257 485	260 662	205 549	53 556	52 292	-33 072	25 319	46 813	49 715
Number Shares Allotted		100	100	100	100	100
Other Creditors							8 000
Other Investments Other Than Loans							50 250
Other Taxation Social Security Payable						16 585	6 326
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 457		128 379
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	33 457	33 457	33 457	33 457	33 457
Tangible Fixed Assets Depreciation	33 457	33 457	33 457	33 457	33 457
Total Additions Including From Business Combinations Intangible Assets								610 000
Total Additions Including From Business Combinations Property Plant Equipment								1 547
Total Assets Less Current Liabilities	56 385	90 813	117 995	152 009	257 485	260 662	255 799	533 238	251 492	166 128	204 619	206 123	189 125
Trade Creditors Trade Payables							20 629
Trade Debtors Trade Receivables						29 762	6 251
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								71 494

Company staff

Colin M.

Role: Director

Appointed: 22 June 2010

Latest update: 27 May 2025

Colin M.

Role: Secretary

Appointed: 22 June 2010

Latest update: 27 May 2025

Executives who have control over the firm are as follows: Colin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xenadin Uk Professional Services Limited

Address: 8th Floor, Beckett House 36 Old Jewry, London, EC2R 8DD, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11358213

Notified on 1 June 2019

Ceased on 1 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 September 2012
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 September 2013

Mckenzies Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

Colin M.

Paul B.

Bernard M.

Bernard M.

Iris M.

Alexander M.

People with significant control

Colin M.

Paul B.

Xenadin Uk Professional Services Limited

Accounts Documents

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