H & I MACKENZIE LTD.

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

流動比率（2016）流動比率

0.67×

損益前年比（2015 vs 2016）損益前年比

-36.2%

ROA（当期純利益）（2016）ROA（当期純利益）

90.7%

概要

国名イギリス

ステータス抹消提案

登録番号SC252457

設立08/07/2003

目的電気設備

住所30 Ladysmith Street, Ullapool, Ross Shire, IV26 2UW

確認声明次の期限: 22/07/2024; 最後のメークアップ: 08/07/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日08/07/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (13イベント)

01/08/2024

ステータス変更

active → active - proposal to strike off

31/07/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2023

ドキュメントでファイルを見る

08/07/2003

会社設立

法人設立日： 2003-07-08

メートル	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£3,015	£3,591	£1,535	£979	—	—	—	—	—	—	—
総資産	£3,115	£3,691	£1,635	£1,079	£512	£5,553	£1,284	£4,126	£10,491	£16,577	£3,531
Net Assets Liabilities	—	—	—	—	£512	£5,553	£1,284	£4,126	£10,491	£16,577	£3,531
Equity	—	—	—	—	£512	£5,553	£1,284	£4,126	£10,491	£16,577	£3,531
Current Assets	£41,257	£40,314	£35,537	£44,716	£34,156	£45,909	£43,907	£24,736	£27,456	£27,943	£21,212
Net Current Assets Liabilities	£-31,880	£-29,845	£-21,284	£-22,171	£-26,924	£-20,194	£-25,775	£-19,994	£-12,405	£-13,533	£-18,828
Total Assets Less Current Liabilities	£14,433	£17,419	£7,799	£6,891	£6,324	£17,782	£9,980	£9,365	£16,016	£23,640	£8,776
Cash Bank On Hand	—	—	—	—	—	£0	£6,697	£4,183	£4,311	£8,894	£7,979
Debtors	£39,407	£38,114	£33,687	£42,916	£32,256	£44,009	£35,210	£19,053	£22,545	£18,199	£12,733
Other Debtors	—	—	—	—	£347	£7,291	£25,384	£10,553	£20,319	£16,791	£7,283
Creditors	—	—	—	—	£61,080	£66,103	£69,682	£44,730	£39,861	£41,476	£40,040
Trade Creditors Trade Payables	—	—	—	—	£7,006	£4,636	£9,709	£2,900	£3,650	£5,092	£8,278
Other Creditors	—	—	—	—	£38,608	£36,666	£36,827	£24,895	£23,886	£27,162	£21,745
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	3	3	3	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,834	£1,834	£1,834	£26,969	£24,707	£29,807	£0
Bank Borrowings Overdrafts	—	—	—	—	£7,478	£11,888	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Creditors Due After One Year	£1,744	£4,275	£347	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£73,137	£70,159	£56,821	£66,887	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£11,979	£7,069	£10,704	£4,064	£7,501	£3,206	£36,114
Disposals Property Plant Equipment	—	—	—	—	£16,600	£8,000	£9,502	£4,723	£23,660	£6,165	£57,411
Finance Lease Liabilities Present Value Total	—	—	—	—	£0	£4,759	£1,903	—	—	—	—
Increase Decrease In Property Plant Equipment	—	—	—	—	£17,502	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,757	£8,685	£4,885	£6,613	£5,239	£8,306	£6,307
Net Assets Liabilities Including Pension Asset Liability	£3,115	£3,691	£1,635	£1,079	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£7,988	£10,058	£20,291	£16,935	£12,325	£9,222	£10,017
Profit Loss Account Reserve	£3,015	£3,591	£1,535	£979	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£5,544	£15,668	£7,668	£31,193	£28,421	£37,173	£27,604
Property Plant Equipment Gross Cost	—	—	—	—	£17,502	£9,502	£0	£55,390	£61,880	£57,411	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£5,812	£7,470	£6,793	£5,239	£5,525	£7,063	£5,245
Provisions For Liabilities Charges	£9,574	£9,453	£5,817	£5,812	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£3,115	£3,691	£1,635	£1,079	—	—	—	—	—	—	—
Stocks Inventory	£1,850	£2,200	£1,850	£1,800	—	—	—	—	—	—	—
Tangible Fixed Assets	£46,313	£47,264	£29,083	£29,062	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£22,013	£116	£10,574	£18,609	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£79,496	£56,103	£59,277	£67,531	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£30,220	£27,020	£30,215	£34,283	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£10,129	£7,459	£5,623	£6,740	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£5,352	£5,293	£2,428	£2,672	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£14,273	£16,131	£7,400	£10,355	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£17,502	£13,390	£21,727	£4,500	£30,150	£1,696	—
Total Inventories	—	—	—	—	£1,900	£1,900	£2,000	£1,500	£600	£850	£500
Trade Debtors Trade Receivables	—	—	—	—	£31,909	£36,718	£9,826	£8,500	£2,226	£1,408	£5,450

メートル

2012

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

利益／（損失）

£3,015

£3,591

£1,535

£979

—

総資産

£3,115

£3,691

£1,635

£1,079

£512

£5,553

£1,284

£4,126

£10,491

£16,577

£3,531

Net Assets Liabilities

—

£512

£5,553

£1,284

£4,126

£10,491

£16,577

£3,531

Equity

—

£512

£5,553

£1,284

£4,126

£10,491

£16,577

£3,531

Current Assets

£41,257

£40,314

£35,537

£44,716

£34,156

£45,909

£43,907

£24,736

£27,456

£27,943

£21,212

Net Current Assets Liabilities

£-31,880

£-29,845

£-21,284

£-22,171

£-26,924

£-20,194

£-25,775

£-19,994

£-12,405

£-13,533

£-18,828

Total Assets Less Current Liabilities

£14,433

£17,419

£7,799

£6,891

£6,324

£17,782

£9,980

£9,365

£16,016

£23,640

£8,776

Cash Bank On Hand

—

£0

£6,697

£4,183

£4,311

£8,894

£7,979

Debtors

£39,407

£38,114

£33,687

£42,916

£32,256

£44,009

£35,210

£19,053

£22,545

£18,199

£12,733

Other Debtors

—

£347

£7,291

£25,384

£10,553

£20,319

£16,791

£7,283

Creditors

—

£61,080

£66,103

£69,682

£44,730

£39,861

£41,476

£40,040

Trade Creditors Trade Payables

—

£7,006

£4,636

£9,709

£2,900

£3,650

£5,092

£8,278

Other Creditors

—

£38,608

£36,666

£36,827

£24,895

£23,886

£27,162

£21,745

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,834

£26,969

£24,707

£29,807

£0

Bank Borrowings Overdrafts

—

£7,478

£11,888

—

Called Up Share Capital

£100

—

Creditors Due After One Year

£1,744

£4,275

£347

—

Creditors Due Within One Year

£73,137

£70,159

£56,821

£66,887

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£11,979

£7,069

£10,704

£4,064

£7,501

£3,206

£36,114

Disposals Property Plant Equipment

—

£16,600

£8,000

£9,502

£4,723

£23,660

£6,165

£57,411

Finance Lease Liabilities Present Value Total

—

£0

£4,759

£1,903

—

Increase Decrease In Property Plant Equipment

—

£17,502

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,757

£8,685

£4,885

£6,613

£5,239

£8,306

£6,307

Net Assets Liabilities Including Pension Asset Liability

£3,115

£3,691

£1,635

£1,079

—

Other Taxation Social Security Payable

—

£7,988

£10,058

£20,291

£16,935

£12,325

£9,222

£10,017

Profit Loss Account Reserve

£3,015

£3,591

£1,535

£979

—

Property Plant Equipment

—

£5,544

£15,668

£7,668

£31,193

£28,421

£37,173

£27,604

Property Plant Equipment Gross Cost

—

£17,502

£9,502

£0

£55,390

£61,880

£57,411

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£5,812

£7,470

£6,793

£5,239

£5,525

£7,063

£5,245

Provisions For Liabilities Charges

£9,574

£9,453

£5,817

£5,812

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£3,115

£3,691

£1,635

£1,079

—

Stocks Inventory

£1,850

£2,200

£1,850

£1,800

—

Tangible Fixed Assets

£46,313

£47,264

£29,083

£29,062

—

Tangible Fixed Assets Additions

£22,013

£116

£10,574

£18,609

—

Tangible Fixed Assets Cost Or Valuation

£79,496

£56,103

£59,277

£67,531

—

Tangible Fixed Assets Depreciation

£30,220

£27,020

£30,215

£34,283

—

Tangible Fixed Assets Depreciation Charged In Period

£10,129

£7,459

£5,623

£6,740

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£5,352

£5,293

£2,428

£2,672

—

Tangible Fixed Assets Disposals

£14,273

£16,131

£7,400

£10,355

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£17,502

£13,390

£21,727

£4,500

£30,150

£1,696

—

Total Inventories

—

£1,900

£2,000

£1,500

£600

£850

£500

Trade Debtors Trade Receivables

—

£31,909

£36,718

£9,826

£8,500

£2,226

£1,408

£5,450

名前	持株	議決権	以降

名前	持株	国	以降

H & I MACKENZIE LTD.

概要

法的地位

タイムライン (13イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Isobel Mackenzie (人)

就任 Hugh Alexander Mackenzie (人)

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