Mcdade Travel Limited in Bothwell Park Industrial Estate UDDINGSTON

Mcdade Travel Limited UDDINGSTON

Mcdade Travel started in year 1997 as Private Limited Company with registration number SC178386. The Mcdade Travel company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Uddingston at John Hendry Road. Postal code: G71 7EJ. Since 1997-10-02 Mcdade Travel Limited is no longer carrying the name Staffacare.

At the moment there are 3 directors in the the company, namely Andrew M., Andrew M. and Margaret M.. In addition one secretary - Margaret M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lilian O. who worked with the the company until 30 September 1998.

This company operates within the G71 7EJ postal code. The company is dealing with transport and has been registered as such. Its registration number is PM0002620 . It is located at John Hendry Road, Bothwell Park Industrial Estate, Glasgow with a total of 35 cars.

Mcdade Travel Limited Address / Contact

Office Address	John Hendry Road
Office Address2	Bothwell Park Industrial Estate
Town	Uddingston
Post code	G71 7EJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC178386
Date of Incorporation	Mon, 1st Sep 1997
Industry	Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)
End of financial Year	27th September
Company age	27 years old
Account next due date	Thu, 27th Jun 2024 (49 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

Andrew M.

Position: Director

Appointed: 09 October 2012

Andrew M.

Position: Director

Appointed: 04 November 2004

Margaret M.

Position: Secretary

Appointed: 30 September 1998

Margaret M.

Position: Director

Appointed: 19 September 1997

Lilian O.

Position: Director

Appointed: 30 September 1998

Resigned: 02 March 2005

Lilian O.

Position: Secretary

Appointed: 19 September 1997

Resigned: 30 September 1998

Andrew M.

Position: Director

Appointed: 19 September 1997

Resigned: 20 November 1997

People with significant control

The list of PSCs that own or control the company includes 3 names. As we discovered, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Andrew M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on	29 August 2022
Nature of control:	25-50% voting rights 25-50% shares

Margaret M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Andrew M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Staffacare	October 2, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	464 111	432 364	369 084	328 068	406 903	372 906

Balance Sheet
Cash Bank In Hand	85 831	116 608	85 786	103 492	90 013	110 004
Cash Bank On Hand						110 004	85 307	37 873	167 605	136 083	103 085	160 908
Current Assets	177 409	240 780	197 350	255 572	259 131	246 984	268 829	231 784	327 155	303 572	338 005	314 995
Debtors	91 578	124 172	111 564	152 080	169 118	136 980	183 522	193 911	159 550	167 489	234 920	154 087
Net Assets Liabilities						372 906	332 873	262 557	338 922	363 059	329 144	358 266
Net Assets Liabilities Including Pension Asset Liability	464 111	432 364	369 084	328 068	406 903	372 906
Other Debtors						19 905	66 391	79 669	75 053	82 992	155 387	81 151
Property Plant Equipment						453 227	543 019	466 113	448 139	501 165	488 271	548 836
Tangible Fixed Assets	579 878	481 675	416 689	350 087	582 685	453 227

Reserves/Capital
Called Up Share Capital	4	4	6	6	6	6
Profit Loss Account Reserve	464 107	432 360	369 078	328 062	406 897	372 900
Shareholder Funds	464 111	432 364	369 084	328 068	406 903	372 906

Other
Accumulated Depreciation Impairment Property Plant Equipment						1 721 350	1 714 437	1 804 060	1 821 482	1 910 623	1 997 517	2 083 679
Additional Provisions Increase From New Provisions Recognised								-8 748	9 425	12 838
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							9 798				2 809	12 471
Average Number Employees During Period							38	38	38	38	37	33
Bank Borrowings Overdrafts								2		41 667	78 754	53 392
Creditors						117 291	148 314	85 106	57 050	124 579	166 400	161 504
Creditors Due After One Year	37 408	38 084	32 007	52 424	208 880	117 291
Creditors Due Within One Year	255 768	252 007	212 948	225 167	226 033	184 149
Deferred Tax Liabilities						25 865	35 663	26 915	36 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment							179 471	59 750	103 919			17 085
Disposals Property Plant Equipment							199 711	59 750	128 909			21 546
Finance Lease Liabilities Present Value Total						117 291	148 314	85 106	57 050	82 912	66 130	97 833
Increase Decrease In Property Plant Equipment							281 106	23 500	115 000	97 500	74 000
Increase From Depreciation Charge For Year Property Plant Equipment							172 558	149 373	121 341	89 141	86 894	103 247
Net Current Assets Liabilities	-78 359	-11 227	-15 598	30 405	33 098	62 835	-26 169	-91 535	-15 827	35 651	59 260	35 392
Number Shares Allotted		4	6	6	6	6
Number Shares Issued Fully Paid								6	6	6	6	6
Other Creditors						64 682	152 778	238 424	187 004	183 923	190 955	147 615
Other Taxation Social Security Payable						25 665	8 417	14 111	21 521	18 413	414	8 794
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 174 577	2 257 456	2 270 173	2 269 621	2 411 788	2 485 788	2 632 515
Provisions						25 865	35 663	26 915	36 340	49 178	51 987	64 458
Provisions For Liabilities Balance Sheet Subtotal						25 865	35 663	26 915	36 340	49 178	51 987	64 458
Provisions For Liabilities Charges						25 865
Share Capital Allotted Called Up Paid	4	4	6	6	6	6
Tangible Fixed Assets Additions		156 633	147 500	122 795	376 738	25 595
Tangible Fixed Assets Cost Or Valuation	1 746 730	1 749 513	1 820 763	1 857 567	2 202 361	2 174 577
Tangible Fixed Assets Depreciation	1 166 852	1 267 838	1 404 074	1 507 480	1 619 676	1 721 350
Tangible Fixed Assets Depreciation Charged In Period		204 411	198 387	153 970	134 759	145 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		103 425	62 151	50 564	28 942	37 600
Tangible Fixed Assets Disposals		153 850	76 250	85 991	38 323	47 000
Total Additions Including From Business Combinations Property Plant Equipment							282 590	72 467	128 357	142 167	74 000	168 273
Total Assets Less Current Liabilities	501 519	470 448	401 091	380 492	615 783	516 062	516 850	374 578	432 312	536 816	547 531	584 228
Trade Creditors Trade Payables									48 000
Trade Debtors Trade Receivables						117 075	117 131	114 242	84 497	84 497	79 533	72 936
Fixed Assets											488 271	548 836
Future Minimum Lease Payments Under Non-cancellable Operating Leases												7 115

Transport Operator Data

John Hendry Road
Address	Bothwell Park Industrial Estate , Uddingston
City	Glasgow
Post code	G71 7EJ
Vehicles	35

Company filings

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AA	Total exemption full accounts data made up to 2022-09-30 filed on: 9th, March 2023	accounts	Free Download (11 pages)

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AA	Total exemption full accounts data made up to 2022-09-30 filed on: 9th, March 2023	accounts	Free Download (11 pages)
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AA	Total exemption full accounts data made up to 2018-09-30 filed on: 14th, August 2019	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened from 2018-09-28 to 2018-09-27 filed on: 28th, June 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 11th, December 2018	accounts	Free Download (10 pages)
AA01	Current accounting period extended from 2017-08-28 to 2017-09-28 filed on: 11th, October 2018	accounts	Free Download (3 pages)
AA01	Current accounting period shortened from 2017-09-29 to 2017-08-28 filed on: 27th, September 2018	accounts	Free Download (1 page)
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AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 27th, June 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 27th, January 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-09-01 with full list of members filed on: 9th, September 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 17th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-09-01 with full list of members filed on: 9th, September 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-09-09: 6.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 29th, January 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to 2013-09-01 with full list of members filed on: 9th, September 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 24th, January 2013	accounts	Free Download (9 pages)
AR01	Annual return made up to 2012-09-01 with full list of members filed on: 11th, September 2012	annual return	Free Download (5 pages)
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AR01	Annual return made up to 2011-09-01 with full list of members filed on: 6th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 6th, May 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2010-09-01 with full list of members filed on: 8th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 23rd, June 2010	accounts	Free Download (8 pages)
363a	Annual return made up to 2009-09-01 filed on: 1st, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-09-30 filed on: 13th, March 2009	accounts	Free Download (8 pages)
363a	Annual return made up to 2008-09-12 filed on: 12th, September 2008	annual return	Free Download (4 pages)
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363a	Annual return made up to 2007-09-13 filed on: 13th, September 2007	annual return	Free Download (3 pages)
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AA	Total exemption small company accounts data made up to 2006-09-30 filed on: 30th, November 2006	accounts	Free Download (8 pages)
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363a	Annual return made up to 2006-09-08 filed on: 8th, September 2006	annual return	Free Download (3 pages)
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363s	Annual return made up to 2005-09-09 filed on: 9th, September 2005	annual return	Free Download (7 pages)
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363s	Annual return made up to 2004-10-22 filed on: 22nd, October 2004	annual return	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 15th, October 2004	accounts	Free Download (7 pages)
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363s	Annual return made up to 2003-09-02 filed on: 2nd, September 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-09-02 filed on: 2nd, September 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 24th, March 2003	accounts	Free Download (7 pages)
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363s	Annual return made up to 2002-09-16 filed on: 16th, September 2002	annual return	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 25th, May 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 25th, May 2002	accounts	Free Download (7 pages)
363s	Annual return made up to 2001-10-17 filed on: 17th, October 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-10-17 filed on: 17th, October 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-09-30 filed on: 8th, May 2001	accounts	Free Download (7 pages)
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363s	Annual return made up to 2000-09-14 filed on: 14th, September 2000	annual return	Free Download (6 pages)
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AA	Accounts for a small company made up to 1998-09-30 filed on: 21st, June 1999	accounts	Free Download (5 pages)
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363s	Annual return made up to 1998-10-22 filed on: 22nd, October 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-10-22 filed on: 22nd, October 1998	annual return	Free Download (6 pages)

Mcdade Travel Limited UDDINGSTON

Mcdade Travel Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Andrew M.

Margaret M.

Margaret M.

Lilian O.

Lilian O.

Andrew M.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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