Founded in 2007, Kerry Mckenzie (quality Butcher), classified under reg no. SC316155 is an active company. Currently registered at 3 Corsehill View AB21 7AT, Dyce the company has been in the business for 17 years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
There is a single director in the company at the moment - Kerry M., appointed on 8 February 2007. In addition, a secretary was appointed - Kerry M., appointed on 1 January 2015. As of 15 May 2024, there was 1 ex secretary - John M.. There were no ex directors.
| Office Address | 3 Corsehill View |
| Office Address2 | Parkhill |
| Town | Dyce |
| Post code | AB21 7AT |
| Country of origin | United Kingdom |
| Registration Number | SC316155 |
| Date of Incorporation | Thu, 8th Feb 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 17 years old |
| Account next due date | Fri, 5th Jan 2024 (131 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 08 February 2007
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Kerry M. The abovementioned PSC and has 75,01-100% shares.
Kerry M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 |
| Net Worth | -14 219 | -21 213 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 610 | 1 346 | 200 | |
| Current Assets | 7 075 | 3 851 | 3 641 | 1 700 |
| Debtors | 701 | 778 | 795 | 1 500 |
| Net Assets Liabilities | -21 213 | -27 970 | -42 448 | |
| Other Debtors | 60 | 795 | ||
| Property Plant Equipment | 78 416 | 76 478 | 74 716 | |
| Total Inventories | 1 463 | 1 500 | ||
| Cash Bank In Hand | 4 174 | 1 610 | ||
| Intangible Fixed Assets | 6 000 | |||
| Stocks Inventory | 2 200 | 1 463 | ||
| Tangible Fixed Assets | 80 150 | 78 416 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | ||
| Profit Loss Account Reserve | -14 221 | -21 215 | ||
| Shareholder Funds | -14 219 | -21 213 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 229 | 32 168 | 33 930 | |
| Bank Borrowings Overdrafts | 44 737 | 39 975 | 35 021 | |
| Corporation Tax Recoverable | 718 | |||
| Creditors | 58 622 | 68 114 | 83 843 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 939 | 1 762 | ||
| Net Current Assets Liabilities | -50 470 | -54 771 | -64 473 | -82 143 |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 36 463 | 51 911 | 44 419 | |
| Other Taxation Social Security Payable | 490 | 679 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 108 646 | 108 646 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 121 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 121 | |||
| Total Assets Less Current Liabilities | 35 680 | 23 645 | 12 005 | -7 427 |
| Trade Creditors Trade Payables | 11 384 | 7 026 | 30 399 | |
| Creditors Due After One Year | 49 125 | 44 737 | ||
| Creditors Due Within One Year | 57 545 | 58 622 | ||
| Fixed Assets | 86 150 | 78 416 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 10 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Number Shares Allotted | 2 | |||
| Provisions For Liabilities Charges | 774 | 121 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 791 | |||
| Tangible Fixed Assets Cost Or Valuation | 107 855 | 108 646 | ||
| Tangible Fixed Assets Depreciation | 27 705 | 30 230 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 525 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 5, 2022 filed on: 3rd, March 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy