Victoria Macpherson Limited in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Victoria Macpherson began its business in the year 2013 as a Private Limited Company with reg. no. 08584605. The business has operated for eleven years and the present status is active. This company's head office is situated in Dorchester at Unity Chambers. You can also find this business utilizing its area code of DT1 1HA. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Victoria Macpherson Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-25.

Until now, this business has only had an individual managing director: Victoria M. who has been guiding it for eleven years.

Victoria M. is the individual with significant control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	162	85	3 749

Balance Sheet
Cash Bank On Hand			11 060	1 444	10 595	10 238	111 884	30 602	44 692	3 743
Current Assets	13 235	6 232	20 818	11 619	44 598	96 523	126 403	83 298	47 386	12 761
Debtors	1 654	579	9 758	10 175	34 003	86 285	14 519	52 696	2 694	9 018
Net Assets Liabilities			3 749	2 810	22 657	58 630	55 393	127 207	84 213	38 705
Other Debtors			107	10 175	24 343	60 398	155		318	358
Property Plant Equipment						833	625	68 161	51 017	35 126
Cash Bank In Hand	11 581	5 653	11 060
Net Assets Liabilities Including Pension Asset Liability	162	85	3 749

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	161	84	3 748
Shareholder Funds	162	85	3 749

Other Financial Data
Accrued Liabilities						1 200	950	870	1 018	1 002
Accumulated Depreciation Impairment Property Plant Equipment						208	416	17 560	34 704	52 161
Additions Other Than Through Business Combinations Property Plant Equipment						1 041	1 041	84 680		1 566
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			17 069	8 809	21 941	38 726	71 635	24 252	14 190	9 182
Dividend Per Share Interim			20 000	20 000	30 000	66 500	2 000	15 000	67 000	39 450
Increase From Depreciation Charge For Year Property Plant Equipment						208	208	17 144	17 144	17 457
Net Current Assets Liabilities	162	85	3 749		22 657	57 797	54 768	59 046	33 196	3 579
Number Shares Issued Fully Paid				1	1
Other Creditors			11 992	5 408	12 962	23 999	62 598	6 940	404
Par Value Share		1	1		1
Prepayments									318	140
Property Plant Equipment Gross Cost						1 041	1 041	85 721	85 721	87 287
Taxation Social Security Payable			4 229	2 851	8 166	12 232	8 076	16 215	12 526	7 827
Trade Creditors Trade Payables			848	550	813	1 295	11	227	242	353
Trade Debtors Trade Receivables			9 651		9 660	25 887	14 364	52 696	2 376	8 520
Amount Specific Advance Or Credit Directors			5 476	-10 062	-24 222	-60 263	62 666
Amount Specific Advance Or Credit Made In Period Directors			-33 378	-59 600	-74 243	-138 721	-75 975
Amount Specific Advance Or Credit Repaid In Period Directors			35 629	44 062	60 083	102 680	198 904
Company Contributions To Money Purchase Plans Directors							80 000		20 000	20 000
Director Remuneration			10 600	8 079	8 226	8 475	8 847	8 623	9 018	9 096
Creditors Due Within One Year	13 073	6 147	17 069
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	162	85	3 749

Company staff

Victoria M.

Role: Director

Appointed: 25 June 2013

Latest update: 12 February 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Victoria Macpherson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

People with significant control

Victoria M.

Accounts Documents

Company filings

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