David Mackenzie Limited
SC296902 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2006-02-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 188 days
- Confirmation statement
- last made up 2025-02-09 · next due 2026-02-23123 days overdue
Registered office
6 Atholl CrescentPerth
Ph1 5jn
Peer comparison
Compared against 35 UK companies in SIC 59111 (Motion picture production activities) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£932,936
→0.0%
|
£934,566
↑52.5%
|
£612,770
↓31.9%
|
£899,635
↑1.6%
|
£885,262
|
| Current assets |
£1,965,784
↑84.1%
|
£1,067,542
↓11.9%
|
£1,212,135
↑90.1%
|
£637,533
↓3.8%
|
£662,684
|
| Cash |
£1,803,670
↑615.1%
|
£252,225
↓53.6%
|
£543,178
↑144.7%
|
£221,999
↓41.0%
|
£376,129
|
| Debtors | — |
— |
£668,957
↑61.0%
|
£415,534
↑45.0%
|
£286,555
|
| Net current assets |
£1,294,126
↑44.0%
|
£898,965
↓17.2%
|
£1,085,347
↑93.5%
|
£560,900
↓4.0%
|
£584,428
|
| Net assets |
£2,219,120
↑21.6%
|
£1,825,589
↑8.0%
|
£1,690,174
↑16.4%
|
£1,452,593
↓0.6%
|
£1,461,014
|
| Equity | — |
— |
£1,690,174
↑16.4%
|
£1,452,593
↓0.6%
|
£1,461,014
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Barne, Rachel Louise · Secretary appointed 2006-02-09
- Mackenzie, David Hugh · Director appointed 2006-02-09
- Kennedy, Colin Ian Lockhart · Director appointed 2006-03-20 resigned 2007-03-14
- Brian Reid Ltd. · Corporate Nominee Secretary appointed 2006-02-09 resigned 2006-02-09
- Stephen Mabbott Ltd. · Corporate Nominee Director appointed 2006-02-09 resigned 2006-02-09
People with significant control (1)
-
Mr David Hugh Mackenzie ActiveIndividual Psc · British · resident in Scotland · born 5/1966 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
Recent filings (15)
- 2026-03-31 Total-exemption-full accounts AA Accounts
- 2025-05-06 Change registered office address company with date old address new address AD01 Address
- 2025-03-31 Total-exemption-full accounts AA Accounts
- 2025-02-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-09-18 Change to a person with significant control PSC04 PSC
- 2024-09-18 Change to a person with significant control PSC04 PSC
- 2024-04-08 Capital variation of rights attached to shares (paper) SH10 Capital
- 2024-04-08 Memorandum and articles (paper) MA Incorporation
- 2024-04-08 Resolution (paper) RESOLUTIONS Resolution
- 2024-04-03 Change to a person with significant control PSC04 PSC
- 2024-04-03 Capital allotment shares SH01 Capital
- 2024-03-28 Total-exemption-full accounts AA Accounts
- 2024-02-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-31 Total-exemption-full accounts AA Accounts
- 2023-02-10 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register