MACKENZIE JONES HR LIMITED
Period: 2007-07-03 ~ 2022-04-14
Company number: 06300860
Registered name MACKENZIE JONES HR LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-20 Dissolved on 2022-04-14
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 5,797 GBP 2018-12-31
Property, Plant & Equipment 14,481 GBP 2019-12-31
27,836 GBP 2018-12-31
Fixed Assets 14,481 GBP 2019-12-31
33,633 GBP 2018-12-31
Debtors 86,564 GBP 2019-12-31
228,237 GBP 2018-12-31
Cash at bank and in hand 345 GBP 2019-12-31
345 GBP 2018-12-31
Current Assets 86,909 GBP 2019-12-31
228,582 GBP 2018-12-31
Creditors -97,986 GBP 2019-12-31
-230,820 GBP 2018-12-31
Net Current Assets/Liabilities -11,077 GBP 2019-12-31
-2,238 GBP 2018-12-31
Total Assets Less Current Liabilities 3,404 GBP 2019-12-31
31,395 GBP 2018-12-31
Net Assets/Liabilities 652 GBP 2019-12-31
26,106 GBP 2018-12-31
Equity Called up share capital
200 GBP 2019-12-31
200 GBP 2018-12-31
Retained earnings (accumulated losses)
452 GBP 2019-12-31
25,906 GBP 2018-12-31
Average number of employees in administration and support functions 7 2019-01-01 ~ 2019-12-31
7 2018-01-01 ~ 2018-12-31
Average Number of Employees 7 2019-01-01 ~ 2019-12-31
7 2018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost Net goodwill
81,962 GBP 2019-12-31
81,962 GBP 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
81,962 GBP 2019-12-31
76,165 GBP 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,797 GBP 2019-01-01 ~ 2019-12-31
Intangible Assets Net goodwill
5,797 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
11,398 GBP 2019-12-31
39,566 GBP 2018-12-31
Furniture and fittings
59,365 GBP 2019-12-31
60,454 GBP 2018-12-31
Property, Plant & Equipment - Gross Cost 70,763 GBP 2019-12-31
100,020 GBP 2018-12-31
Property, Plant & Equipment - Disposals Plant and equipment
-28,168 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
-1,089 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals -29,257 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,287 GBP 2019-12-31
27,384 GBP 2018-12-31
Furniture and fittings
48,995 GBP 2019-12-31
44,800 GBP 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 56,282 GBP 2019-12-31
72,184 GBP 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,028 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
5,125 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,153 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-21,125 GBP 2019-01-01 ~ 2019-12-31
Furniture and fittings
-930 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -22,055 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
4,111 GBP 2019-12-31
12,182 GBP 2018-12-31
Furniture and fittings
10,370 GBP 2019-12-31
15,654 GBP 2018-12-31
Trade Debtors/Trade Receivables Current
34,602 GBP 2019-12-31
31,355 GBP 2018-12-31
Prepayments/Accrued Income Current
14,436 GBP 2018-12-31
Other Debtors Current
51,962 GBP 2019-12-31
181,869 GBP 2018-12-31
Other Taxation & Social Security Payable Current
6,408 GBP 2019-12-31
577 GBP 2018-12-31
Trade Creditors/Trade Payables Current
27,620 GBP 2019-12-31
26,907 GBP 2018-12-31
Bank Borrowings/Overdrafts Current
16,676 GBP 2019-12-31
39,138 GBP 2018-12-31
Corporation Tax Payable Current
5,570 GBP 2019-12-31
154 GBP 2018-12-31
Amount of value-added tax that is payable Current
29,465 GBP 2019-12-31
11,502 GBP 2018-12-31
Other Creditors Current
1,988 GBP 2019-12-31
10,080 GBP 2018-12-31
Accrued Liabilities/Deferred Income Current
9,863 GBP 2019-12-31
143,039 GBP 2018-12-31
Amounts owed to directors Current
396 GBP 2019-12-31
Creditors Current
97,986 GBP 2019-12-31
230,820 GBP 2018-12-31
Related profiles found in government register
MACKENZIE JONES HR LIMITED Info Registered number 06300860 Xl Business Solutions Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2007-07-03 and dissolved on 2022-04-14 (14 years 9 months). The status of the company number is Dissolved .
CIF 0
MACKENZIE JONES HR LIMITED S Registered number 6300860
3 Greengate, Cardale Park, Harrogate, North Yorkshire, HG3 1GY
ENGLAND
CIF 1