Company information:
Mackenzie Landscapes Limited (No: 04502197)
Address: WELLESLEY HOUSE, 204 LONDON ROAD, WATERLOOVILLE, HAMPSHIRE, PO7 7AN
Status: Active
Incorporated: 08-Feb-2002
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 16-Aug-2024
Industry Class: 81300 - Landscape service activities
Current Director: GRAHAM MACKENZIE ( DOB: Nov-1963 From: Aug-2002 )
Current Secretary: JELENE MACKENZIE ( From: Sep-2003 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Aug-2002 To: Aug-2002 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: Aug-2002 To: Sep-2003 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Graham Mackenzie, 204 London Road, Waterlooville, Hampshire, PO7 7AN: Ownership of shares – 75% or more (Notified: 2016-06-30)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 47,846 | 40,410 | 62,448 | 54,981 | 42,726 | 35,772 | 47846.0,40410.0,62448.0,54981.0,42726.0,35772.0 |
Fixed assets / Intangible assets | 30,000 | 27,000 | 18,000 | 15,000 | 12,000 | 9,000 | 30000.0,27000.0,18000.0,15000.0,12000.0,9000.0 |
Fixed assets / Property, plant and equipment | 17,846 | 13,410 | 44,448 | 39,981 | 30,726 | 26,772 | 17846.0,13410.0,44448.0,39981.0,30726.0,26772.0 |
Current assets | 16,522 | 22,947 | 56,322 | 50,796 | 33,557 | 54,146 | 16522.0,22947.0,56322.0,50796.0,33557.0,54146.0 |
Current assets / Total inventories | 700 | 700 | 2,015 | 2,015 | 2,784 | 3,599 | 700.0,700.0,2015.0,2015.0,2784.0,3599.0 |
Current assets / Debtors | 10,992 | 15,812 | 32,170 | 10992.0,15812.0,32170.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 8,776 | 12,641 | 26,917 | 8776.0,12641.0,26917.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 4,830 | 6,435 | 22,137 | 22,871 | 9,161 | 20,324 | 4830.0,6435.0,22137.0,22871.0,9161.0,20324.0 |
Net current assets (liabilities) | -41,455 | -37,305 | -18,080 | -11,712 | -16,725 | -3,403 | -41455.0,-37305.0,-18080.0,-11712.0,-16725.0,-3403.0 |
Total assets less current liabilities | 6,391 | 3,105 | 44,368 | 43,269 | 26,001 | 32,369 | 6391.0,3105.0,44368.0,43269.0,26001.0,32369.0 |
Creditors / Trade creditors / trade payables | 644 | 2,984 | 2,601 | 8,146 | 644.0,2984.0,2601.0,8146.0,0.0,0.0 | ||
Provisions for liabilities, balance sheet subtotal | 3,570 | 2,548 | 8,445 | 7,596 | 5,838 | 5,087 | 3570.0,2548.0,8445.0,7596.0,5838.0,5087.0 |
Net assets (liabilities) | 269 | 557 | 15,923 | 20,950 | 9,234 | 20,293 | 269.0,557.0,15923.0,20950.0,9234.0,20293.0 |
Equity / share capital and reserves | 269 | 557 | 20,950 | 9,234 | 20,293 | 269.0,557.0,0.0,20950.0,9234.0,20293.0 |