Mckenzie Rogers Consulting Ltd in Leominster, HR6 8AF

Description

Data updated on: 01-11-2023

Mckenzie Rogers Consulting Ltd could be contacted at 123 Etnam Street, in Leominster. Its postal code is HR6 8AF. Mckenzie Rogers Consulting has been actively competing on the British market for 9 years. Its registration number is 09555942. Its name change from Sue Mckenzie Consulting to Mckenzie Rogers Consulting Ltd occurred on Tuesday 30th November 2021. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. April 30, 2022 is the last time the accounts were reported.

Edward R. and Susan M. are the company's directors and have been doing everything they can to help the company since Thursday 21st April 2016.

Executives who control the firm include: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mckenzie Rogers Consulting Ltd 2021-11-30
Sue Mckenzie Consulting Limited 2015-04-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 478

Balance Sheet
Cash Bank In Hand	39 742
Cash Bank On Hand	39 742	79 480	8 452	25 251	34 189	66 633	8 582	6 208
Current Assets	42 592	103 099	18 880	25 496	34 266	67 692	25 086	6 208
Debtors	2 850	23 619	10 428	245	77	1 059	16 504
Net Assets Liabilities	5 478	48 163	2 637	534	7 918	35 079	3 953	306
Net Assets Liabilities Including Pension Asset Liability	5 478
Property Plant Equipment	885	1 603	1 566	624	455	239	24
Tangible Fixed Assets	885

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 378
Shareholder Funds	5 478

Other Financial Data
Amount Specific Advance Or Credit Directors	28 195	260
Amount Specific Advance Or Credit Made In Period Directors		684
Amount Specific Advance Or Credit Repaid In Period Directors	28 195	944
Accrued Liabilities Deferred Income	768	672	672	672
Accumulated Depreciation Impairment Property Plant Equipment	94	506	1 541	2 483	3 298	3 514	3 729	2 305
Corporation Tax Payable	8 667	20 563		9 934	13 427	17 246	3 600	2 866
Corporation Tax Recoverable			2 274
Creditors	37 822	56 234	17 511	25 467	26 716	32 807	21 152	5 902
Creditors Due Within One Year	37 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 448
Disposals Property Plant Equipment								1 448
Increase From Depreciation Charge For Year Property Plant Equipment		412	1 035	942	815	216	215	24
Loans To Directors	-28 195	-25 251	-16 529	-9 274
Net Current Assets Liabilities	4 770	46 865	1 369	29	7 550	34 885	3 934	306
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income		8 418	654	245	77	59	28
Property Plant Equipment Gross Cost	979	2 109	3 107	3 107	3 753	3 753	3 753	2 305
Provisions For Liabilities Balance Sheet Subtotal	177	305	298	119	87	45	5
Provisions For Liabilities Charges	177
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	979
Tangible Fixed Assets Cost Or Valuation	979
Tangible Fixed Assets Depreciation	94
Tangible Fixed Assets Depreciation Charged In Period	94
Total Additions Including From Business Combinations Property Plant Equipment		1 130	998		646
Total Assets Less Current Liabilities	5 655	48 468	2 935	653	8 005	35 124	3 958	306
Trade Creditors Trade Payables	192	96	96			139
Trade Debtors Trade Receivables	2 850	15 201	7 500			1 000	16 476
Value-added Tax Payable		9 652	214	4 875
Accrued Liabilities				672

Company staff

Edward R.

Role: Director

Appointed: 21 April 2016

Latest update: 4 April 2024

Susan M.

Role: Director

Appointed: 22 April 2015

Latest update: 4 April 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	22 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mckenzie Rogers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Susan M.

People with significant control

Susan M.

Edward R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mckenzie Rogers Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Susan M.

People with significant control

Susan M.

Edward R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016