MCKENZIES (CAMPSIE) LIMITED
Previous names
PEAK INVESTMENTS LIMITED - 2009-04-16
PEAK ENVIRONMENTAL (UK) LTD - 2023-04-12
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
38110 - Collection Of Non-hazardous Waste
39000 - Remediation Activities And Other Waste Management Services
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
1,093,893 GBP2024-07-31
1,203,576 GBP2023-07-31
Debtors
821,295 GBP2024-07-31
780,104 GBP2023-07-31
Net Current Assets/Liabilities
819,942 GBP2024-07-31
816,662 GBP2023-07-31
Total Assets Less Current Liabilities
1,913,835 GBP2024-07-31
2,020,238 GBP2023-07-31
Net Assets/Liabilities
1,796,564 GBP2024-07-31
1,822,036 GBP2023-07-31
Equity
Called up share capital
28,599 GBP2024-07-31
28,599 GBP2023-07-31
Revaluation reserve
92,147 GBP2024-07-31
92,147 GBP2023-07-31
Capital redemption reserve
5,516 GBP2024-07-31
5,516 GBP2023-07-31
Retained earnings (accumulated losses)
1,670,302 GBP2024-07-31
1,695,774 GBP2023-07-31
Equity
1,796,564 GBP2024-07-31
1,822,036 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
132022-04-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254,720 GBP2023-07-31
Furniture and fittings
43,878 GBP2023-07-31
Motor vehicles
191,672 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,332,861 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888,659 GBP2024-07-31
823,893 GBP2023-07-31
Furniture and fittings
40,660 GBP2024-07-31
39,595 GBP2023-07-31
Motor vehicles
139,339 GBP2024-07-31
112,339 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238,968 GBP2024-07-31
1,129,285 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,766 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,065 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
27,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,683 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
366,061 GBP2024-07-31
430,827 GBP2023-07-31
Furniture and fittings
3,218 GBP2024-07-31
4,283 GBP2023-07-31
Motor vehicles
52,333 GBP2024-07-31
79,333 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,095 GBP2024-07-31
22,840 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
818,872 GBP2024-07-31
750,936 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
328 GBP2024-07-31
328 GBP2023-07-31
Prepayments/Accrued Income
Current
6,000 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
821,295 GBP2024-07-31
780,104 GBP2023-07-31
Corporation Tax Payable
Current
-56,607 GBP2023-07-31
Other Taxation & Social Security Payable
Current
208 GBP2024-07-31
208 GBP2023-07-31
Related profiles found in government register
MCKENZIES (CAMPSIE) LIMITED
InfoPEAK INVESTMENTS LIMITED - 2009-04-16
PEAK ENVIRONMENTAL (UK) LTD - 2009-04-16
Registered number NI065272
Suite 5 Ormeau House, 91-97 Ormeau Road, Belfast BT7 1SH
PRIVATE LIMITED COMPANY incorporated on 2007-06-19 (18 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-12
CIF 0PEAK ENVIRONMENTAL (UK) LTD
SRegistered number Ni065272

77 Clooney Road, Clooney Road, Londonderry, Northern Ireland, BT47 3PA
Limited Company in Companies House Belfast, Northern Ireland
CIF 1 CIF 2