MCKENZIE CONCRETE PUMPS LIMITED
Period: 2013-06-13 ~ 2026-06-12
Company number: SC452209
Registered name MCKENZIE CONCRETE PUMPS LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-10-25 Dissolved on 2026-06-12
Recent Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 711,474 GBP 2020-06-30
919,105 GBP 2019-06-30
Total Inventories 7,500 GBP 2020-06-30
7,500 GBP 2019-06-30
Debtors 209,908 GBP 2020-06-30
438,233 GBP 2019-06-30
Cash at bank and in hand 231,362 GBP 2020-06-30
70,003 GBP 2019-06-30
Current Assets 448,770 GBP 2020-06-30
515,736 GBP 2019-06-30
Creditors Current
489,225 GBP 2020-06-30
523,571 GBP 2019-06-30
Net Current Assets/Liabilities -40,455 GBP 2020-06-30
-7,835 GBP 2019-06-30
Total Assets Less Current Liabilities 671,019 GBP 2020-06-30
911,270 GBP 2019-06-30
Net Assets/Liabilities 289,016 GBP 2020-06-30
357,511 GBP 2019-06-30
Equity Called up share capital
1 GBP 2020-06-30
1 GBP 2019-06-30
Revaluation reserve
138,969 GBP 2020-06-30
138,969 GBP 2019-06-30
Retained earnings (accumulated losses)
150,046 GBP 2020-06-30
218,541 GBP 2019-06-30
Equity 289,016 GBP 2020-06-30
357,511 GBP 2019-06-30
Average Number of Employees 20 2019-07-01 ~ 2020-06-30
21 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,526,786 GBP 2020-06-30
1,521,965 GBP 2019-06-30
Furniture and fittings
20,088 GBP 2020-06-30
20,061 GBP 2019-06-30
Motor vehicles
83,830 GBP 2020-06-30
71,230 GBP 2019-06-30
Property, Plant & Equipment - Gross Cost 1,630,704 GBP 2020-06-30
1,613,256 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
848,076 GBP 2020-06-30
640,460 GBP 2019-06-30
Furniture and fittings
12,299 GBP 2020-06-30
9,292 GBP 2019-06-30
Motor vehicles
58,855 GBP 2020-06-30
44,399 GBP 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 919,230 GBP 2020-06-30
694,151 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
207,616 GBP 2019-07-01 ~ 2020-06-30
Furniture and fittings
3,007 GBP 2019-07-01 ~ 2020-06-30
Motor vehicles
14,456 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 225,079 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Plant and equipment
678,710 GBP 2020-06-30
881,505 GBP 2019-06-30
Furniture and fittings
7,789 GBP 2020-06-30
10,769 GBP 2019-06-30
Motor vehicles
24,975 GBP 2020-06-30
26,831 GBP 2019-06-30
Merchandise 7,500 GBP 2020-06-30
7,500 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
199,234 GBP 2020-06-30
426,253 GBP 2019-06-30
Amounts Owed by Group Undertakings Current
288 GBP 2020-06-30
Other Debtors Current
42 GBP 2020-06-30
Amount of corporation tax that is recoverable Current
2,079 GBP 2019-06-30
Prepayments Current
10,344 GBP 2020-06-30
9,901 GBP 2019-06-30
Debtors Amounts falling due within one year, Current
209,908 GBP 2020-06-30
Current, Amounts falling due within one year
438,233 GBP 2019-06-30
Finance Lease Liabilities - Total Present Value Current
304,338 GBP 2020-06-30
352,176 GBP 2019-06-30
Trade Creditors/Trade Payables Current
27,147 GBP 2020-06-30
84,976 GBP 2019-06-30
Corporation Tax Payable Current
30,796 GBP 2020-06-30
Other Taxation & Social Security Payable Current
7,645 GBP 2020-06-30
14,546 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
43,317 GBP 2020-06-30
42,711 GBP 2019-06-30
Bank Borrowings/Overdrafts Between one and two years, Non-current
50,000 GBP 2020-06-30
Finance Lease Liabilities - Total Present Value Non-current
235,576 GBP 2020-06-30
444,742 GBP 2019-06-30
Amounts set aside to cover potential liabilities or losses Deferred taxation
96,427 GBP 2020-06-30
109,017 GBP 2019-06-30
MCKENZIE CONCRETE PUMPS LIMITED Info Registered number SC452209 2nd Floor 18 Bothwell Street, Glasgow G2 6NU
PRIVATE LIMITED COMPANY incorporated on 2013-06-13 and dissolved on 2026-06-12 (12 years 11 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-06-13
CIF 0