Macpherson International Services Limited in Tadworth, KT20 5RX

Description

Data updated on: 01-11-2023

Macpherson International Services Limited with the registration number 02066312 has been in this business field for thirty eight years. This particular Private Limited Company is located at Flat 9 Morris House, 84 Dorking Road in Tadworth and company's area code is KT20 5RX. The enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were filed.

Kenneth M. and Jennifer M. are registered as the enterprise's directors and have been doing everything they can to help the company since 1991.

Kenneth M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	204 677	176 060	116 189	111 149	114 879

Balance Sheet
Cash Bank In Hand	42 756	4 119	6 410	1 756	6 249
Cash Bank On Hand					6 249	26 372	20 530	25 371	28 445	14 863	17 759	6 214
Current Assets	44 523	4 119
Debtors	1 767
Net Assets Liabilities					114 879	274 120	287 311	315 930	293 956	325 985	320 221	314 640
Tangible Fixed Assets	111 673	111 673	111 673	111 673	111 673
Property Plant Equipment										666	824	246

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	203 677	175 060	115 189	110 149	113 879
Shareholder Funds	204 677	176 060	116 189	111 149	114 879

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					3 043	7 831	13 798	12 582	17 630	26 091	18 009	1 065
Creditors Due Within One Year	12 324	537	1 894	2 280	3 043
Fixed Assets	172 478	172 478	111 673			275 000	300 000	320 000	300 000	361 666	346 824	346 246
Investment Property					111 673	275 000	275 000	275 000	275 000	315 000	325 000	325 000
Investment Property Fair Value Model					111 673	275 000	275 000	275 000	275 000	315 000	325 000
Investments Fixed Assets	60 805	60 805					25 000	45 000	25 000	46 000	21 000	21 000
Net Current Assets Liabilities	32 199	3 582	4 516	-524	3 206	18 541	6 732	12 789	10 815	-11 228	-250	5 149
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					986	2 747	9 462	6 254	17 198	23 456	18 009	1 065
Other Investments Other Than Loans							25 000	45 000	25 000	46 000	21 000	21 000
Other Taxation Social Security Payable					2 057	5 084	4 336	6 112		2 635
Par Value Share		1	1	1	1				1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						19 421	19 421	16 859	16 859	24 453	26 353	36 755
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	111 673	111 673	111 673	111 673
Total Assets Less Current Liabilities	204 677	176 060	116 189	111 149	114 879	293 541	306 732	332 789	310 815	350 438	346 574	351 395
Trade Creditors Trade Payables								216	432
Accumulated Depreciation Impairment Property Plant Equipment										333	911	1 489
Additional Provisions Increase From New Provisions Recognised										7 594	1 900	10 402
Increase From Depreciation Charge For Year Property Plant Equipment										333	578	578
Number Shares Issued Fully Paid									1 000	1 000	1 000	1 000
Property Plant Equipment Gross Cost										999	1 735
Provisions								16 859	16 859	24 453	26 353	36 755
Total Additions Including From Business Combinations Property Plant Equipment										999	736

Company staff

Kenneth M.

Role: Secretary

Latest update: 16 February 2024

Kenneth M.

Role: Director

Appointed: 18 December 1991

Latest update: 16 February 2024

Jennifer M.

Role: Director

Appointed: 18 December 1991

Latest update: 16 February 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Macpherson International Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

Jennifer M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Macpherson International Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Kenneth M.

Jennifer M.

People with significant control

Kenneth M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015