The Mackenzie Partnership Limited in Harrogate, HG2 0DN

Description

Data updated on: 01-11-2023

The enterprise operates under the name of The Mackenzie Partnership Limited. This company was established 30 years ago and was registered under 02963005 as its registration number. This office of this company is registered in Harrogate. You may visit them at Flat 2, 20, Otley Road. The present name is The Mackenzie Partnership Limited. This business's previous customers may recognize the firm also as C N 2, which was used up till 1995-11-13. This business's Standard Industrial Classification Code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the company accounts were filed.

Because of the company's number of employees, it was necessary to formally appoint additional directors: Bruce L. and Andrew M. who have been cooperating since August 2001 to promote the success of the business.

Andrew M. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
The Mackenzie Partnership Limited 1995-11-13
C N 2 Limited 1994-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 955	67 253	56 138	46 294	39 488

Balance Sheet
Cash Bank On Hand						689	10 256		4 039	210
Current Assets	92 377	136 657	116 289	105 263	112 223	133 074	122 846	112 994	31 524	5 109	3 226	909
Debtors	23 869	100 655	50 427	19 125		26 385	25 340		6 285	199
Net Assets Liabilities						29 225	22 700	13 821	-78 416	-106 618	-107 054	-109 279
Property Plant Equipment						1	22 501
Total Inventories						106 000	87 250		21 200	4 700
Cash Bank In Hand	42	2	192	588
Intangible Fixed Assets	90 000	80 000	70 000	60 000
Net Assets Liabilities Including Pension Asset Liability	77 955	67 253	56 138	46 294	39 488
Stocks Inventory	68 466	36 000	65 670	85 550
Tangible Fixed Assets	2 779	1 796	710	263

Capital & Reserves
Called Up Share Capital	204	204	204	204
Profit Loss Account Reserve	-167 145	-177 847	-188 962	-198 805
Shareholder Funds	77 955	67 253	56 138	46 294	39 488

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						160 000	170 000		190 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment						66 009	66 009		15 354	15 354
Average Number Employees During Period									1	1	1	1
Balances Amounts Owed By Related Parties						537	199
Creditors						141 123	152 647	141 674	142 441	134 228	132 781	132 689
Fixed Assets	92 779	81 796	70 710	60 263	50 001	40 001	52 501	42 501	32 501	22 501	22 501	22 501
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 500
Increase From Amortisation Charge For Year Intangible Assets							10 000			10 000
Intangible Assets						40 000	30 000		32 501	22 501
Intangible Assets Gross Cost						200 000	200 000		222 501	222 501
Net Current Assets Liabilities	-14 824	-14 543	2 025	-1 690	-2 875	-8 049	-29 801	-28 680	-110 917	-129 119	-129 555	-131 780
Other Creditors									142 441	134 228
Property Plant Equipment Gross Cost						66 010	88 510		15 354	15 354
Total Additions Including From Business Combinations Property Plant Equipment							20 000
Total Assets Less Current Liabilities	77 955	67 253	72 735	58 573	47 126	31 952	22 700	13 821	-78 416	-106 618	-107 054	-109 279
Total Increase Decrease From Revaluations Property Plant Equipment							2 500
Trade Debtors Trade Receivables									6 285	199
Creditors Due After One Year			16 597	12 278	7 638
Creditors Due Within One Year	107 201	151 200	114 264	106 954	115 098
Intangible Fixed Assets Aggregate Amortisation Impairment	110 000	120 000	130 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted	204	204	204	204
Par Value Share	1	1	1	1
Profit Loss For Period				-9 845	-6 806
Revaluation Reserve	244 896	244 896	244 896	244 896
Share Capital Allotted Called Up Paid	204	204	204	204
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation	65 810	66 010	66 010	66 010
Tangible Fixed Assets Depreciation	63 031	64 214	65 300	65 747
Tangible Fixed Assets Depreciation Charged In Period		1 183		447

Company staff

Bruce L.

Role: Director

Appointed: 03 August 2001

Latest update: 18 March 2024

Andrew M.

Role: Director

Appointed: 31 July 1995

Latest update: 18 March 2024

Timothy O.

Role: Director

Appointed: 12 July 2004

Resigned: 01 November 2011

Latest update: 18 March 2024

Simon W.

Role: Director

Appointed: 18 March 2002

Resigned: 22 October 2002

Latest update: 18 March 2024

Annie H.

Role: Director

Appointed: 15 July 1999

Resigned: 01 January 2001

Latest update: 18 March 2024

Marcus J.

Role: Director

Appointed: 15 July 1999

Resigned: 18 February 2011

Latest update: 18 March 2024

Annie H.

Role: Secretary

Appointed: 31 July 1995

Resigned: 01 November 2011

Latest update: 18 March 2024

Peter C.

Role: Nominee Secretary

Appointed: 30 August 1994

Resigned: 31 July 1995

Latest update: 18 March 2024

Andrew B.

Role: Nominee Director

Appointed: 30 August 1994

Resigned: 01 March 1999

Latest update: 18 March 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Mackenzie Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce L.

Andrew M.

Timothy O.

Simon W.

Annie H.

Marcus J.

Annie H.

Peter C.

Andrew B.

People with significant control

Andrew M.

Accounts Documents

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