Fraser Mackenzie Limited is a private limited company registered at 30 Rosshill Drive, Maryburgh IV7 8EN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 3 directors.
Director Alistair M., appointed on 21 November 2018. Director Fraser M., appointed on 21 November 2018. Director Mairi M., appointed on 21 November 2018.
The company is classified as "electrical installation" (SIC: 43210).
The last confirmation statement was filed on 2022-11-25 and the due date for the next filing is 2023-12-09. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 30 Rosshill Drive |
Town | Maryburgh |
Post code | IV7 8EN |
Country of origin | United Kingdom |
Registration Number | SC614182 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Fraser M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Fraser M.
Notified on | 21 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 849 | 134 | 2 533 | |
Current Assets | 93 631 | 69 154 | 86 255 | 120 060 |
Debtors | 60 631 | 19 305 | 53 121 | 99 527 |
Net Assets Liabilities | 45 533 | 17 985 | 20 296 | 61 378 |
Other Debtors | 488 | 4 243 | 9 552 | |
Property Plant Equipment | 154 971 | 149 260 | 141 077 | 152 307 |
Total Inventories | 33 000 | 25 000 | 33 000 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 316 | 24 727 | 33 410 | 43 837 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 657 | |||
Average Number Employees During Period | 9 | 7 | 5 | 6 |
Bank Borrowings Overdrafts | 8 906 | 31 667 | 21 667 | |
Corporation Tax Payable | 7 943 | 11 329 | ||
Creditors | 203 069 | 41 667 | 31 667 | 21 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 316 | 11 411 | 8 683 | 10 427 |
Net Current Assets Liabilities | -109 438 | -89 608 | -89 114 | -60 984 |
Other Creditors | 135 880 | 95 281 | 114 998 | |
Other Taxation Social Security Payable | 36 322 | 8 568 | 17 002 | |
Property Plant Equipment Gross Cost | 168 287 | 173 987 | 174 487 | 196 144 |
Provisions For Liabilities Balance Sheet Subtotal | 3 984 | 8 278 | ||
Total Assets Less Current Liabilities | 45 533 | 59 652 | 51 963 | 91 323 |
Trade Creditors Trade Payables | 21 961 | 49 593 | 27 715 | |
Trade Debtors Trade Receivables | 60 143 | 48 878 | 89 975 | |
Total Additions Including From Business Combinations Property Plant Equipment | 168 287 | 5 700 | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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