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Mckenzie Willis Limited ABERDEENSHIRE

Mckenzie Willis started in year 2008 as Private Limited Company with registration number SC337322. The Mckenzie Willis company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Aberdeenshire at Amicable House, 252 Union Street. Postal code: AB10 1TN.

The company has 2 directors, namely Andrew M., Fiona W.. Of them, Andrew M., Fiona W. have been with the company the longest, being appointed on 4 February 2009. As of 29 May 2024, there was 1 ex director - Sheila R.. There were no ex secretaries.

Mckenzie Willis Limited Address / Contact

Office Address Amicable House, 252 Union Street
Office Address2 Aberdeen
Town Aberdeenshire
Post code AB10 1TN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC337322
Date of Incorporation Wed, 6th Feb 2008
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (29 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated Mon, 6th Feb 2023

Company staff

Grant Smith Law Practice Limited

Position: Corporate Secretary

Appointed: 01 August 2011

Andrew M.

Position: Director

Appointed: 04 February 2009

Fiona W.

Position: Director

Appointed: 04 February 2009

Sheila R.

Position: Director

Appointed: 06 February 2008

Resigned: 04 February 2009

People with significant control

The register of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Andrew M. This PSC has significiant influence or control over the company,. The second one in the PSC register is Fiona W. This PSC has significiant influence or control over the company,. Then there is Carol M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.

Andrew M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Fiona W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Carol M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Stuart W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth78 28765 58553 759       
Balance Sheet
Cash Bank In Hand46 37947 57435 636       
Current Assets112 543103 31681 05598 805103 13489 81189 00581 98584 15596 328
Debtors66 16455 74245 41951 32665 93544 83943 42248 85042 79444 362
Tangible Fixed Assets98 300       
Cash Bank On Hand   47 47937 19944 97245 58333 13541 36151 966
Other Debtors   23 14226 23325 39624 13924 25923 04814 564
Property Plant Equipment   1501 0007505002 8004 5003 300
Total Inventories    -1 000     
Reserves/Capital
Called Up Share Capital224       
Profit Loss Account Reserve78 28565 58353 755       
Shareholder Funds78 28765 58553 759       
Other
Creditors Due Within One Year34 35437 73127 596       
Net Assets Liability Excluding Pension Asset Liability78 28765 585        
Net Current Assets Liabilities78 18965 58553 45969 47974 17963 72360 23950 79755 05160 576
Number Shares Allotted 24       
Par Value Share 11       
Share Capital Allotted Called Up Paid224       
Tangible Fixed Assets Cost Or Valuation 19 93020 397       
Tangible Fixed Assets Depreciation19 83219 93020 097       
Tangible Fixed Assets Depreciation Charged In Period 98167       
Accumulated Depreciation Impairment Property Plant Equipment  20 09720 24720 46220 71220 9623 6235 1236 323
Administrative Expenses 111 325111 516102 591106 005121 260124 178131 676118 721131 012
Average Number Employees During Period   3333333
Cost Sales 6 2998 1387 1597 6486 3546 8557 9877 3639 093
Creditors   29 32628 95526 08828 76631 18829 10435 752
Debtors Due Within One Year 55 74245 419       
Depreciation Expense Property Plant Equipment   1502152502501 1091 5001 200
Depreciation Tangible Fixed Assets Expense 98167       
Effective Current Tax Rate 2020       
Gross Profit Loss 215 931183 710188 423198 884206 867191 192186 517197 053221 466
Increase From Depreciation Charge For Year Property Plant Equipment   1502152502501 1091 5001 200
Operating Profit Loss 104 60672 194     78 33290 454
Other Creditors   3 1802 7362 0232 0562 3632 8352 947
Other Creditors Due Within One Year 6 5202 934       
Other Interest Receivable Similar Income 19        
Other Interest Receivable Similar Income Finance Income         454
Other Taxation Social Security Payable   26 14626 21924 06519 90217 74021 58331 587
Pension Costs 23 99514 592       
Profit Loss   68 87074 55069 29462 26644 85863 95472 325
Profit Loss For Period 83 29857 172       
Profit Loss On Ordinary Activities Before Tax 104 62572 19485 83292 87985 60777 01454 84178 33290 908
Property Plant Equipment Gross Cost  20 39720 39721 46221 46221 4626 4239 623 
Tangible Fixed Assets Additions  467       
Taxation Social Security Due Within One Year 31 21124 662       
Tax On Profit Or Loss On Ordinary Activities 21 32715 022       
Tax Tax Credit On Profit Or Loss On Ordinary Activities   16 96217 32916 31314 7489 98314 37818 583
Total Additions Including From Business Combinations Property Plant Equipment    1 065  3 4093 200 
Total Assets Less Current Liabilities 65 58553 75969 62974 17964 47360 73953 59759 55163 876
Total Dividend Payment  69 000       
Trade Creditors Trade Payables      6 80811 0854 6861 218
Trade Debtors Trade Receivables   28 18439 70219 44319 28324 59119 74629 798
Turnover Gross Operating Revenue 222 230191 848       
Turnover Revenue   195 582205 532213 221198 047194 504204 416230 559
U K Current Corporation Tax 21 32715 022       
Director Remuneration Benefits Excluding Payments To Third Parties 28 00028 000       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       18 448  
Disposals Property Plant Equipment       18 448  
Other Operating Income Format1      10 000   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 31st July 2023
filed on: 23rd, February 2024 		Free Download (9 pages)

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