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  4. K.& S.McKenzie Limited

K.& S.McKenzie Limited

ActiveTotal exemption (full) accountsMotor tradersCarlisle
Company number
01025597
Incorporated
29 Sep 197155 years trading
Registered office
Millbrook RD, Kingstown Trading Estate, Carlisle, CA3 0EU
Nature of business
Wholesale trade of motor vehicle parts and accessories
Accounts due in
291 days
31 Jul 2027
Net assets
£3M▲
+6.2% on the year before
Cash at bank
£364K▲
At 31 Oct 2025
Employees
37
Average during the year
From the Companies House register, 1 Oct 2026

K.& S.McKenzie Limited is a 55-year-old private limited company registered in Carlisle, company number 01025597, one of 71 motor trade companies in Carlisle. Its next accounts are due at Companies House on 31 July 2027, and the CT600 for the period to 31 October 2026 is due at HMRC on 31 October 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jul 2027
in 291 days
For the period to 31 Oct 2026
CT600 due
31 Oct 2027
in 383 days
Period 1 Nov 2025 to 31 Oct 2026
Corporation tax payment
1 Aug 2027
in 292 days
9 months and 1 day after the period end
Confirmation statement
11 May 2027
in 210 days
Last made up to 27 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £172K (+6.2%) on the year before, to £3M.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • 37 employees on average during the year.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M£2M31 October 2016: net assets £1.1M£1.1M201631 October 2017: net assets £1.2M£1.2M201731 October 2018: net assets £1.3M£1.3M201831 October 2019: net assets £1.4M£1.4M201931 October 2020: net assets £1.5M£1.5M202031 October 2021: net assets £1.5M£1.5M202131 October 2022: net assets £1.8M£1.8M202231 October 2023: net assets £2.6M£2.6M202331 October 2024: net assets £2.8M£2.8M202431 October 2025: net assets £3M£3M2025
Net assets at each year end, 2016 to 2025£0£1M£2M31 October 2016: net assets £1.1M£1.1M'1631 October 2017: net assets £1.2M£1.2M'1731 October 2018: net assets £1.3M£1.3M'1831 October 2019: net assets £1.4M£1.4M'1931 October 2020: net assets £1.5M£1.5M'2031 October 2021: net assets £1.5M£1.5M'2131 October 2022: net assets £1.8M£1.8M'2231 October 2023: net assets £2.6M£2.6M'2331 October 2024: net assets £2.8M£2.8M'2431 October 2025: net assets £3M£3M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Oct 2025£3M£364K£1M37
31 Oct 2024£2.8M£99K£722K37
31 Oct 2023£2.6M£1.1M£944K37
31 Oct 2022£1.8M£61K£1.4M37
31 Oct 2021£1.5M£6,549£576K37
31 Oct 2020£1.5M£8,598£517K33
31 Oct 2019£1.4M£63K£398K
31 Oct 2018£1.3M£284K£409K
31 Oct 2017£1.2M£358K£1.3M£304K23
31 Oct 2016£1.1M£347K£1.2M£291K

Who runs and owns K.& S.McKenzie Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
A*** M***DirectorJul 1996
S*** M***DirectorJul 1996
3 former officers
NameRoleAppointedLeft
S*** M***SecretaryDec 2021
K*** M***DirectorJul 1996
S*** M***DirectorDec 2021

People with significant control (2)

Individual · since Jul 2016
A*** M***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes
Individual · since Jul 2016
S*** M***
Owns 25% to 50% of the shares
Holds 25% to 50% of the votes

Charges (secured borrowing)

1 of 3 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
Barclays Bank LtdOutstandingDec 1971
Barclays Bank LtdSatisfied Jun 1993Apr 1974
Barclays Bank LtdSatisfied Dec 1991Oct 1971

Where K.& S.McKenzie Limited is registered

K.& S.McKenzie Limited's registered office on a map of the UK

The registered office is in Carlisle (CA3), in the Cumberland local authority area, North West. Show CA3 0EU on a map.

Other trade companies in CA3

What happens if K.& S.McKenzie Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 July 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Aug 2027 to 31 Aug 2027£150
1 to 3 months late1 Sep 2027 to 31 Oct 2027£375
3 to 6 months late1 Nov 2027 to 31 Jan 2028£750
More than 6 months lateFrom 1 Feb 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Nov 2027£200
3 months late31 Jan 2028another £200
6 months late30 Apr 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Oct 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
01025597
Status
Active
Company type
Private limited company
Incorporated
29 September 1971 (55 years ago)
Registered office
Millbrook RD, Kingstown Trading Estate, Carlisle, CA3 0EU
Nature of business
Wholesale trade of motor vehicle parts and accessories (SIC 45310)
Year end
31 October (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 October 2025
Last confirmation statement
27 April 2026
Charges (mortgages)
1 outstanding of 3 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Carlisle

Other active motor trade companies registered in Carlisle.

All motor trade companies in Carlisle · All trades in Carlisle · Motor traders across the UK

Frequently asked questions

When are K.& S.McKenzie Limited's accounts due?

K.& S.McKenzie Limited's next accounts are due at Companies House by 31 July 2027 (in 291 days), covering the period to 31 October 2026.

When is K.& S.McKenzie Limited's CT600 due?

The CT600 for the period to 31 October 2026 is due at HMRC by 31 October 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 August 2027.

Is K.& S.McKenzie Limited still trading?

K.& S.McKenzie Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does K.& S.McKenzie Limited do?

K.& S.McKenzie Limited is registered under Wholesale trade of motor vehicle parts and accessories (SIC 45310).

How old is K.& S.McKenzie Limited?

K.& S.McKenzie Limited was incorporated on 29 September 1971, 55 years ago.

Who runs K.& S.McKenzie Limited?

K.& S.McKenzie Limited has 2 active directors, the longest-serving appointed in Jul 1996. Their names and service addresses are on the Companies House register.

Who owns K.& S.McKenzie Limited?

2 people or companies have significant control of K.& S.McKenzie Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if K.& S.McKenzie Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View K.& S.McKenzie Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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