The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Mackenzie, Hugh Macangus
Farmer born in April 1946Individual (5 offsprings)Officer
~ nowOF - director → CIF 0Mackenzie, William
Director born in June 1975Individual (5 offsprings)Officer 2020-10-01 ~ nowOF - director → CIF 0Mackenzie, William Hugh Macangus
Landowner born in May 1943Individual (5 offsprings)Officer ~ nowOF - director → CIF 0 - 2
Mackenzie, Kenneth Macangus
Chartered Accountant born in March 1950Individual (59 offsprings)Officer ~ nowOF - director → CIF 0 - 3
Geanies House, Fearn, Tain, ScotlandCorporate (4 parents, 1 offspring)Equity (Company account)575,235 GBP2023-06-30Person with significant control 2019-04-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Round, Matthew James
Director born in June 1974Individual (5 offsprings)Officer 2010-08-01 ~ 2019-03-25OF - director → CIF 0 - 2
Mackenzie, Roderick William Macangus, Executors On Behalf Of
Chartered Accountant born in February 1940Individual (5 offsprings)Officer ~ 2003-08-28OF - director → CIF 0Mackenzie, Roderick William Macangus, Executors On Behalf Of
Individual (5 offsprings)Officer 1995-03-01 ~ 2014-08-25OF - secretary → CIF 0 - 3
Mackenzie, Donald Sween
Individual (6 offsprings)Officer 1990-09-21 ~ 1995-03-01OF - secretary → CIF 0 - 4
Mackenzie, Kenneth Macangus
Chartered AccountantIndividual (59 offsprings)Officer ~ 1990-06-22OF - director → CIF 0 - 5
Mackenzie, Janet Linda
Company Director born in June 1948IndividualOfficer 1997-10-29 ~ 1999-03-10OF - director → CIF 0 - 6LEDINGHAM CHALMERS LLPJohnstone House, 52-54 Rose Street, AberdeenCorporate (22 parents, 81 offsprings)Officer~ 1990-09-21PE - nominee-secretary → CIF 0
- 7Geanies House, Fearn, Tain, ScotlandCorporatePerson with significant control2016-04-06 ~ 2019-04-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
CHRISTIAN FOCUS PUBLICATIONS LIMITED
Standard Industrial Classification
58110 - Book Publishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
408,653 GBP2023-12-31
342,292 GBP2022-12-31
Property, Plant & Equipment
395,842 GBP2023-12-31
392,853 GBP2022-12-31
Fixed Assets
804,495 GBP2023-12-31
735,145 GBP2022-12-31
Total Inventories
1,445,749 GBP2023-12-31
1,581,594 GBP2022-12-31
Debtors
834,495 GBP2023-12-31
535,656 GBP2022-12-31
Cash at bank and in hand
114,082 GBP2023-12-31
126,130 GBP2022-12-31
Current Assets
2,408,190 GBP2023-12-31
2,249,620 GBP2022-12-31
Creditors
Current
837,421 GBP2023-12-31
564,281 GBP2022-12-31
Net Current Assets/Liabilities
1,570,769 GBP2023-12-31
1,685,339 GBP2022-12-31
Total Assets Less Current Liabilities
2,375,264 GBP2023-12-31
2,420,484 GBP2022-12-31
Net Assets/Liabilities
2,360,086 GBP2023-12-31
2,407,539 GBP2022-12-31
Equity
Called up share capital
1,449,535 GBP2023-12-31
1,449,535 GBP2022-12-31
Share premium
130,000 GBP2023-12-31
130,000 GBP2022-12-31
Capital redemption reserve
5,635 GBP2023-12-31
5,635 GBP2022-12-31
Retained earnings (accumulated losses)
774,916 GBP2023-12-31
822,369 GBP2022-12-31
Equity
2,360,086 GBP2023-12-31
2,407,539 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
742,509 GBP2023-12-31
582,662 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
333,856 GBP2023-12-31
240,370 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
93,486 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
408,653 GBP2023-12-31
342,292 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Improvements to leasehold property
107,849 GBP2023-12-31
90,464 GBP2022-12-31
Plant and equipment
163,428 GBP2023-12-31
160,843 GBP2022-12-31
Motor vehicles
1,350 GBP2023-12-31
750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
572,627 GBP2023-12-31
552,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,500 GBP2023-12-31
16,500 GBP2022-12-31
Improvements to leasehold property
20,261 GBP2023-12-31
12,435 GBP2022-12-31
Plant and equipment
136,303 GBP2023-12-31
129,600 GBP2022-12-31
Motor vehicles
721 GBP2023-12-31
669 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,785 GBP2023-12-31
159,204 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,000 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
7,826 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,703 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
52 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,581 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
280,500 GBP2023-12-31
283,500 GBP2022-12-31
Improvements to leasehold property
87,588 GBP2023-12-31
78,029 GBP2022-12-31
Plant and equipment
27,125 GBP2023-12-31
31,243 GBP2022-12-31
Motor vehicles
629 GBP2023-12-31
81 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
810,815 GBP2023-12-31
524,091 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
23,680 GBP2023-12-31
11,565 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
834,495 GBP2023-12-31
535,656 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
426 GBP2022-12-31
Trade Creditors/Trade Payables
Current
325,169 GBP2023-12-31
231,932 GBP2022-12-31
Amounts owed to group undertakings
Current
153,545 GBP2023-12-31
158 GBP2022-12-31
Other Taxation & Social Security Payable
Current
26,097 GBP2023-12-31
40,504 GBP2022-12-31
Other Creditors
Current
332,610 GBP2023-12-31
291,261 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,270,865 shares2023-12-31
Class 3 ordinary share
29,779 shares2023-12-31
Class 4 ordinary share
29,778 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,047 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
50,047 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-97,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-97,500 GBP2023-01-01 ~ 2023-12-31
- Registered number SC059686
CHRISTIAN FOCUS PUBLICATIONS LIMITED
InfoGeanies House, Fearn, Tain IV20 1TWPrivate Limited Company incorporated on 1976-03-29 (49 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-06-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.