Macpherson (scotland) Limited in Edinburgh, EH12 5EB

Description

Data updated on: 01-11-2023

Macpherson (scotland) Limited is officially located at Edinburgh at 5a Grosvenor Street. Anyone can look up the company by the area code - EH12 5EB. This enterprise has been operating on the UK market for twenty years. The enterprise is registered under the number SC264613 and their state is active. This enterprise's SIC code is 14190 and their NACE code stands for Manufacture of other wearing apparel and accessories n.e.c.. 2022-03-31 is the last time when company accounts were filed.

For the following firm, the full scope of director's assignments have so far been done by Alison R. who was assigned this position on 2004/03/09. The following firm had been presided over by Jean M. until 2015.

Alison R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 536	1 879

Balance Sheet
Cash Bank On Hand		630	2 752	81	681	1 491	4 525	348	196
Current Assets	5 258	4 995	6 874	4 291	5 137	5 716	11 325	6 848	6 396
Net Assets Liabilities		1 879	2 936	3 188	3 236	1 157	2 871	2 271	1 444
Property Plant Equipment		1	1	1	1	1	1	1	1
Total Inventories		4 365	4 122	4 210	4 456	4 225	6 800	6 500	6 200
Cash Bank In Hand	1 191	630
Net Assets Liabilities Including Pension Asset Liability	1 536	1 879
Stocks Inventory	4 067	4 365
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 436	1 779
Shareholder Funds	1 536	1 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		499	499	499	499	499	499	499	499
Administrative Expenses		14 547	12 755	12 585	9 234	7 488
Average Number Employees During Period				1	1	1	1	1	1
Cost Sales		9 798	10 777	8 612	9 258	4 997
Creditors		3 117	3 939	1 104	1 902	4 560	8 455	4 578	4 953
Dividends Paid						2 400
Fixed Assets	1	1	1	1	1	1	1	1	1
Gross Profit Loss		14 949	14 055	12 882	9 282	7 872
Net Current Assets Liabilities	1 535	1 878	2 935	4 291	5 137	1 156	2 870	2 270	1 443
Operating Profit Loss		402	1 300	297	48	384
Other Creditors		3 058	3 637	1 104	1 703	4 298	7 332	3 455	3 830
Profit Loss		343	1 057	252	48	321
Profit Loss On Ordinary Activities Before Tax		402	1 300	297	48	384
Property Plant Equipment Gross Cost		500	500	500	500	500	500	500	500
Taxation Social Security Payable		59	302		199	262	1 123	1 123	1 123
Tax Tax Credit On Profit Or Loss On Ordinary Activities		59	243	45		63
Total Assets Less Current Liabilities	1 536	1 879	2 936	4 292	3 236	1 157	2 871	2 271	1 444
Turnover Revenue		24 747	24 832	21 494	18 540	12 869
Creditors Due Within One Year	3 723	3 117
Number Shares Allotted	100	100
Other Creditors Due Within One Year	3 460	3 058
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	499	499
Taxation Social Security Due Within One Year	263	59

Company staff

Alison R.

Role: Director

Appointed: 09 March 2004

Latest update: 19 April 2024

Alison A.

Role: Secretary

Appointed: 01 March 2014

Resigned: 01 December 2020

Latest update: 19 April 2024

Bryan R.

Role: Secretary

Appointed: 09 March 2004

Resigned: 01 March 2014

Latest update: 19 April 2024

Jean M.

Role: Director

Appointed: 09 March 2004

Resigned: 10 July 2015

Latest update: 19 April 2024

People with significant control

Alison R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Macpherson (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison R.

Alison A.

Bryan R.

Jean M.

People with significant control

Alison R.

Accounts Documents

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