Carter Mackenzie Limited in Cambridge, CB3 0NA

Description

Data updated on: 01-11-2023

04089628 is a registration number used by Carter Mackenzie Limited. This company was registered as a Private Limited Company on 2000-10-13. This company has existed on the British market for the last twenty four years. The enterprise can be gotten hold of in Ground Floor 3 Wellbrook Court Girton in Cambridge. The postal code assigned is CB3 0NA. This company changed its registered name already three times. Before 2021 the company has delivered the services it's been known for under the name of Moyes Jones but now the company operates under the name Carter Mackenzie Limited. This company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were reported.

Right now, the limited company is administered by a solitary director: Andrew M., who was selected to lead the company 23 years ago.

Previous company's names
Carter Mackenzie Limited 2021-11-15
Moyes Jones Ltd 2002-03-06
Moyes Jones Recruitment Ltd. 2001-01-12
1st For Children Ltd 2000-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-04-07	2017-04-07	2018-04-06	2019-03-31	2020-03-31	2021-03-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 992	9 910	80 272	83 862	68 589	4 255

Balance Sheet
Cash Bank On Hand						4 229	211	464	9 527				7 713	4 989
Current Assets	62 784	100 833	192 881	211 436	182 499	64 532	108 238	117 514	76 713	56 990	57 326	57 326	103 095	186 829
Debtors	62 782	100 830	192 878	211 425	182 426	60 303	108 027	117 050	67 186	56 990	57 326	57 326	95 382	181 840
Net Assets Liabilities						4 255	2 779	16 011	14 820	5 671	3 595	3 595	53 152	105 793
Other Debtors						39 462	108 027	92 501	67 186	56 990		57 326	79 232	163 990
Property Plant Equipment						1 460	1 053	645	238				1 189	5 115
Cash Bank In Hand	2	3	3	11	73	4 229
Net Assets Liabilities Including Pension Asset Liability	4 992	9 910	80 272	83 862	68 589	4 255
Tangible Fixed Assets	413	92				1 460

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 988	9 906	80 268	83 858	68 585	4 251
Shareholder Funds	4 992	9 910	80 272	83 862	68 589	4 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 733	2 140	2 548	2 955	3 193		3 193	3 241	4 512
Additions Other Than Through Business Combinations Property Plant Equipment													1 237	5 197
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts							5 985	11 210		10 272		12 584
Corporation Tax Payable						48 784	91 072	41 790
Creditors						61 445	106 301	102 025	62 086	51 319	53 731	53 731	50 835	84 872
Depreciation Rate Used For Property Plant Equipment								25	25	25			25	25
Increase From Depreciation Charge For Year Property Plant Equipment							407	408	407	238			48	1 271
Net Current Assets Liabilities	4 662	9 836	80 272	83 862	68 589	3 087	1 937	15 489	14 627	5 671	3 595	3 595	52 260	101 957
Other Creditors						5 909	3 075	5 455	1 500	1 500		1 600	1 760	2 500
Other Taxation Social Security Payable						6 752	6 157	85 318	60 586	39 547		39 547	49 075	82 372
Property Plant Equipment Gross Cost							3 193	3 193	3 193	3 193		3 193	4 430	9 627
Taxation Including Deferred Taxation Balance Sheet Subtotal						292	211	123	45				297	1 279
Total Assets Less Current Liabilities	5 075	9 928	80 272	83 862	68 589	4 547	2 990	16 134	14 865	5 671	3 595	3 595	53 449	107 072
Trade Creditors Trade Payables							12	42
Trade Debtors Trade Receivables						20 841		24 549					16 150	17 850
Advances Credits Made In Period Directors								14 896
Advances Credits Repaid In Period Directors								18 593
Amount Specific Advance Or Credit Directors		78 097	141 401	167 504	127 028					38 922	40 161
Amount Specific Advance Or Credit Made In Period Directors											3 001
Amount Specific Advance Or Credit Repaid In Period Directors											1 762
Creditors Due Within One Year Total Current Liabilities	58 122	90 997
Fixed Assets	413	92				1 460
Provisions For Liabilities Charges	83	18				292
Tangible Fixed Assets Cost Or Valuation	4 297	4 297	4 297	1 563	1 563	3 193
Tangible Fixed Assets Depreciation	3 884	4 205	4 297	1 563	1 563	1 733
Tangible Fixed Assets Depreciation Charge For Period		321
Creditors Due Within One Year		90 997	112 609	127 574	113 910	61 445
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions						1 630
Tangible Fixed Assets Depreciation Charged In Period			92			170
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 734
Tangible Fixed Assets Disposals				2 734

Company staff

Andrew M.

Role: Director

Appointed: 30 November 2001

Latest update: 26 April 2024

Amanda M.

Role: Secretary

Appointed: 20 June 2003

Resigned: 03 February 2011

Latest update: 26 April 2024

Henry T.

Role: Secretary

Appointed: 01 March 2003

Resigned: 20 June 2003

Latest update: 26 April 2024

Amanda M.

Role: Secretary

Appointed: 30 November 2001

Resigned: 01 March 2003

Latest update: 26 April 2024

Secretaries Etc. Ltd

Role: Corporate Nominee Secretary

Appointed: 13 October 2000

Resigned: 10 January 2001

Address: London, SE1 8RL

Latest update: 26 April 2024

Companies Etc Ltd

Role: Corporate Nominee Director

Appointed: 13 October 2000

Resigned: 18 October 2001

Address: London, W1V 7RA

Latest update: 26 April 2024

People with significant control

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-07
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-08
End Date For Period Covered By Report	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-08
End Date For Period Covered By Report	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-07
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Carter Mackenzie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Amanda M.

Henry T.

Amanda M.

Secretaries Etc. Ltd

Companies Etc Ltd

People with significant control

Andrew M.

Accounts Documents

Company filings

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