Sylvia Mckenzie Associates Limited in High Peak, SK23 7AA

Description

Data updated on: 01-11-2023

The firm is known under the name of Sylvia Mckenzie Associates Limited. The firm was founded nine years ago and was registered with 09467739 as its registration number. This registered office of the company is registered in High Peak. You can contact them at Bank House Market Street, Whaley Bridge. The company's SIC code is 88990 which means Other social work activities without accommodation n.e.c.. The company's most recent financial reports describe the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/04/20.

This company has 1 director presently overseeing the following limited company, specifically Sylvia M. who's been doing the director's duties for nine years.

Sylvia M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 798	191	343	103	3 021	2 360
Current Assets		191	1 587	103
Debtors			1 244
Net Assets Liabilities	347	115	349	40	694	947
Property Plant Equipment		480	360	240	672	442
Cash Bank In Hand	2 798
Net Assets Liabilities Including Pension Asset Liability	347

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		120	240	360	618	848
Additions Other Than Through Business Combinations Property Plant Equipment		600			690
Average Number Employees During Period				1	1	1
Corporation Tax Payable	737	171	1 068	659	1 459	3 398
Creditors	2 451	556	1 598	303	2 999	1 855
Increase From Depreciation Charge For Year Property Plant Equipment		120	120	120	258	230
Net Current Assets Liabilities	347	-365	-11	-200	22	505
Other Creditors	1 714	385	530	-476	1 420	-1 543
Property Plant Equipment Gross Cost		600	600	600	1 290	1 290
Trade Creditors Trade Payables				120	120
Trade Debtors Trade Receivables			1 244
Capital Employed	347
Creditors Due Within One Year	2 451
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sylvia M.

Role: Director

Appointed: 03 March 2015

Latest update: 7 December 2023

People with significant control

Sylvia M.

Notified on 3 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sylvia Mckenzie Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia M.

People with significant control

Sylvia M.

Accounts Documents

Company filings

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