Founded in 2003, Slm Mackenzie, classified under reg no. SC243618 is an active company. Currently registered at C/o Mackenzie Construction G46 7TL, Glasgow the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 20th May 2003 Slm Mackenzie Limited is no longer carrying the name Slm (2003).
At the moment there are 2 directors in the the firm, namely Mark W. and Andrew D.. In addition one secretary - Andrew D. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | C/o Mackenzie Construction |
| Office Address2 | Limited, Burnfield Avenue |
| Town | Glasgow |
| Post code | G46 7TL |
| Country of origin | United Kingdom |
| Registration Number | SC243618 |
| Date of Incorporation | Mon, 10th Feb 2003 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Secretary
Appointed: 31 July 2017
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 01 October 2009
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Andrew D. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Colin L. This PSC owns 25-50% shares.
Andrew D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Colin L.
| Notified on | 2 November 2017 |
| Ceased on | 11 April 2019 |
| Nature of control: |
25-50% shares |
| Slm (2003) | May 20, 2003 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Debtors | 634 532 | 836 374 | 771 213 |
| Other Debtors | 150 000 | 171 744 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 404 052 | 3 229 562 | 3 650 436 |
| Accumulated Depreciation Impairment Property Plant Equipment | 43 967 | 24 167 | 2 235 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 459 | 19 507 | |
| Administrative Expenses | 2 849 061 | 3 554 016 | 4 299 722 |
| Amounts Recoverable On Contracts | 5 372 950 | 7 148 617 | 5 685 418 |
| Cash Cash Equivalents | 14 618 856 | 4 580 742 | 6 706 939 |
| Comprehensive Income Expense | 2 497 805 | 2 990 721 | |
| Corporation Tax Payable | 339 481 | 463 085 | 828 796 |
| Cost Sales | 45 917 073 | 55 138 935 | 50 836 990 |
| Creditors | 605 782 | 807 624 | 742 463 |
| Current Asset Investments | 5 340 112 | 11 397 515 | 12 691 032 |
| Current Tax For Period | 442 579 | 489 182 | 664 231 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -352 | 15 267 | -612 |
| Dividend Income | 74 603 | 116 036 | 252 408 |
| Dividends Paid Classified As Financing Activities | -605 782 | -807 624 | -742 463 |
| Dividends Paid To Owners Parent Classified As Financing Activities | -807 624 | -742 463 | |
| Dividends Received Classified As Investing Activities | -74 603 | -116 036 | -252 408 |
| Further Item Tax Increase Decrease Component Adjusting Items | 12 354 | -12 403 | -29 311 |
| Government Grant Income | 1 243 328 | 22 000 | |
| Gross Profit Loss | 3 723 330 | 6 811 905 | |
| Impairment Loss Reversal On Investments | -635 735 | -52 545 | |
| Income Taxes Paid Refund Classified As Operating Activities | -280 947 | -377 868 | -298 520 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -104 070 | 12 290 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 000 | 2 235 | |
| Interest Income On Bank Deposits | 2 574 | ||
| Interest Paid Classified As Operating Activities | -3 277 | -153 | -9 127 |
| Interest Payable Similar Charges Finance Costs | 3 277 | 153 | 9 127 |
| Interest Received Classified As Investing Activities | -120 | -28 743 | -91 926 |
| Investments Fixed Assets | 1 345 413 | 1 345 413 | 1 345 413 |
| Investments In Subsidiaries | 1 345 413 | 1 345 413 | 1 345 413 |
| Net Cash Generated From Operations | -10 798 335 | 2 887 965 | -4 960 120 |
| Net Finance Income Costs | 74 723 | 144 779 | 344 334 |
| Operating Profit Loss | 2 128 781 | 3 310 289 | |
| Other Creditors | 605 782 | 807 624 | 1 079 179 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 967 | 28 945 | |
| Other Disposals Property Plant Equipment | 43 967 | 28 945 | |
| Other Interest Receivable Similar Income Finance Income | 74 723 | 144 779 | 344 334 |
| Payments Received On Account | 170 648 | 177 083 | 2 609 846 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 336 284 | 226 942 | 230 979 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 351 170 | 450 183 | 606 010 |
| Profit Loss | 605 782 | 807 624 | 742 463 |
| Profit Loss On Ordinary Activities Before Tax | 2 835 962 | 3 507 460 | 3 034 057 |
| Property Plant Equipment Gross Cost | 43 967 | 500 000 | 19 507 |
| Social Security Costs | 1 107 072 | 1 257 796 | |
| Staff Costs Employee Benefits Expense | 12 375 606 | 13 719 529 | 14 658 480 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 232 | 20 499 | 19 887 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 116 720 | 26 969 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 701 | 3 563 | 119 135 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 338 157 | 516 739 | 663 619 |
| Total Current Tax Expense Credit | 338 509 | 501 472 | 664 231 |
| Trade Creditors Trade Payables | 13 727 517 | 14 390 209 | 10 451 866 |
| Trade Debtors Trade Receivables | 765 240 | 5 816 036 | 5 107 337 |
| Turnover Revenue | 49 640 403 | 61 950 840 | |
| Wages Salaries | 10 932 250 | 12 234 791 | 12 948 808 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (40 pages) |
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