Founded in 2013, Mackenzie & Dorman, classified under reg no. NI620870 is an active company. Currently registered at 94-96 Holywood Road BT4 1NN, Belfast the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Colin B., Judith H.. Of them, Colin B., Judith H. have been with the company the longest, being appointed on 11 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94-96 Holywood Road |
| Town | Belfast |
| Post code | BT4 1NN |
| Country of origin | United Kingdom |
| Registration Number | NI620870 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Solicitors |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 October 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Judith H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Colin B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Judith H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Colin B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 102 261 | 176 764 |
| Current Assets | 341 971 | 461 049 |
| Debtors | 239 710 | 284 285 |
| Net Assets Liabilities | 313 988 | 380 091 |
| Other Debtors | 201 932 | 253 298 |
| Property Plant Equipment | 14 858 | 11 846 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 297 000 | 330 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 659 | 32 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 320 | |
| Average Number Employees During Period | 11 | 11 |
| Bank Borrowings Overdrafts | 146 | 691 |
| Creditors | 73 296 | 90 804 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 332 | |
| Intangible Assets | 33 000 | |
| Intangible Assets Gross Cost | 330 000 | |
| Key Management Personnel Compensation Total | 60 694 | 156 912 |
| Net Current Assets Liabilities | 268 675 | 370 245 |
| Other Creditors | 12 198 | 4 258 |
| Other Taxation Social Security Payable | 60 952 | 85 855 |
| Property Plant Equipment Gross Cost | 44 517 | 44 837 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 545 | 2 000 |
| Total Assets Less Current Liabilities | 316 533 | 382 091 |
| Trade Debtors Trade Receivables | 37 778 | 30 987 |
| Type | Category | Free download | |
|---|---|---|---|
| SH03 |
Purchase of own shares filed on: 23rd, April 2024 |
capital | Free Download (4 pages) |
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