Mcpherson Consulting Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

07969555 - registration number for Mcpherson Consulting Limited. This company was registered as a Private Limited Company on Wed, 29th Feb 2012. This company has existed on the market for the last twelve years. This business may be reached at 12 Park Lane Tilehurst in Reading. The main office's area code assigned to this location is RG31 5DL. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-01.

Mine M. and Robert M. are registered as the company's directors and have been doing everything they can to help the company since 2012.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP
Net Worth	9 591	5	17	468

Balance Sheet
Cash Bank In Hand	13 399	12 371	897	964
Cash Bank On Hand				964	164
Current Assets	20 130	20 803	27 463	23 518	26 217	22 082	21 528	35 868	54 354	24 507	24 996
Debtors	6 731	8 432	26 566	22 554	26 053
Property Plant Equipment				1 409	1 057
Tangible Fixed Assets	1 783	1 337	1 003	1 409
Net Assets Liabilities								7 356	5	395

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 590	4	16	467
Shareholder Funds	9 591	5	17	468

Other Financial Data
Amount Specific Advance Or Credit Directors			26 566	22 554	26 054	13 318	10 945	11 077	380		22 306
Amount Specific Advance Or Credit Made In Period Directors				1 000	3 500	133	127	132	642	384	22 306
Amount Specific Advance Or Credit Repaid In Period Directors				5 012		12 869	2 500		11 339	764
Accrued Liabilities				1 236	1 272
Accumulated Depreciation Impairment Property Plant Equipment				1 843	2 195
Average Number Employees During Period					2	2	2	2	2	3	3
Bank Borrowings Overdrafts				1 232	7 235
Corporation Tax Payable				15 298	10 162
Creditors				24 459	27 213	22 870	22 579	29 380	25 121	26 088	27 293
Creditors Due Within One Year	12 322	22 135	28 449	24 459
Dividends Paid					40 795
Fixed Assets					1 057	793	1 157	868	1 636	1 976	2 336
Increase From Depreciation Charge For Year Property Plant Equipment					352
Net Current Assets Liabilities	7 808	-1 332	-986	-941	-996	-788	-1 051	6 488	23 490	-1 581	-2 297
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				229	194
Other Taxation Social Security Payable					402
Par Value Share	1	1	1	1	1
Profit Loss					40 388
Property Plant Equipment Gross Cost				3 252
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 377			875
Tangible Fixed Assets Cost Or Valuation	2 377	2 377	2 377	3 252
Tangible Fixed Assets Depreciation	594	1 040	1 374	1 843
Tangible Fixed Assets Depreciation Charged In Period	594	446	334	469
Total Assets Less Current Liabilities	9 591	5	17	468	65	5	106	7 356	25 126	395	39
Trade Creditors Trade Payables				5 496	5 453
Advances Credits Directors		8 216	26 566	22 554
Advances Credits Made In Period Directors		8 216	18 350

Company staff

Mine M.

Role: Director

Appointed: 29 February 2012

Latest update: 4 February 2024

Robert M.

Role: Director

Appointed: 29 February 2012

Latest update: 4 February 2024

People with significant control

Robert M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Mcpherson Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mine M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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