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Mcfadyens Transport Limited ARGYLL,

Mcfadyens Transport started in year 1996 as Private Limited Company with registration number SC165397. The Mcfadyens Transport company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Argyll, at Glebe Street. Postal code: PA28 6JJ. Since Monday 13th May 1996 Mcfadyens Transport Limited is no longer carrying the name Mcfadyens Transport Services.

Currently there are 2 directors in the the company, namely Calum M. and Charles M.. In addition one secretary - Heather M. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the PA28 6JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0035747 . It is located at Glebe Street, Campbeltown with a total of 21 carsand 36 trailers.

Mcfadyens Transport Limited Address / Contact

Office Address Glebe Street
Office Address2 Campbeltown
Town Argyll,
Post code PA28 6JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC165397
Date of Incorporation Fri, 3rd May 1996
Industry Freight transport by road
End of financial Year 31st March
Company age 28 years old
Account next due date Sun, 31st Dec 2023 (306 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Heather M.

Position: Secretary

Appointed: 06 December 2007

Calum M.

Position: Director

Appointed: 06 May 1997

Charles M.

Position: Director

Appointed: 06 May 1997

Kirsteen R.

Position: Secretary

Appointed: 06 May 1997

Resigned: 06 December 2007

Archibald M.

Position: Secretary

Appointed: 03 May 1996

Resigned: 06 May 1997

Charles M.

Position: Director

Appointed: 03 May 1996

Resigned: 14 February 2017

Malcolm M.

Position: Director

Appointed: 03 May 1996

Resigned: 06 May 1997

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Calum M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Charles M. This PSC owns 25-50% shares.

Calum M.

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

Charles M.

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

Company previous names

Mcfadyens Transport Services May 13, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 605 9693 633 9043 957 027       
Balance Sheet
Cash Bank In Hand1 222 499758 6831 656 148       
Cash Bank On Hand  1 656 1483 892 8315 203 4897 117 3875 808 5146 213 2487 990 7787 134 232
Current Assets2 095 1541 943 1592 415 0396 231 9926 855 4718 516 8617 430 99710 423 4559 994 10111 650 606
Debtors852 6761 144 004723 7272 284 0551 599 7081 354 6081 596 3584 177 4591 935 9804 482 065
Net Assets Liabilities  3 957 0276 447 1988 984 52311 169 78210 824 49712 738 09713 668 75815 515 171
Net Assets Liabilities Including Pension Asset Liability3 605 9693 633 9043 957 027       
Other Debtors  69 690216 896147 983210 890955 249484 757502 995161 694
Property Plant Equipment  1 831 0012 644 5993 686 3563 734 6673 614 3684 477 2764 730 3066 089 860
Stocks Inventory19 97940 47235 164       
Tangible Fixed Assets1 962 6651 907 8871 831 001       
Total Inventories  35 16455 10652 27444 86626 12532 74867 34334 309
Reserves/Capital
Called Up Share Capital32 00032 00032 000       
Profit Loss Account Reserve3 573 9693 601 9043 925 027       
Shareholder Funds3 605 9693 633 9043 957 027       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 079 7834 745 3565 561 6426 697 6467 303 0537 492 3898 326 0349 174 735
Average Number Employees During Period  3534374139404040
Creditors  416 701178 21162 6171 225 843272 0042 062 854814 0591 585 317
Creditors Due Within One Year636 491358 565416 701       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   140 81243 887  518 064 176 549
Disposals Property Plant Equipment   164 01943 890  554 663180 000236 023
Finance Lease Liabilities Present Value Total   178 21162 61752 027    
Fixed Assets2 200 6652 145 8872 069 0012 882 5993 924 3563 972 6673 852 3684 715 2764 968 3066 327 860
Increase Decrease In Property Plant Equipment   401 245      
Increase From Depreciation Charge For Year Property Plant Equipment   806 385860 173 605 407707 400833 6451 025 250
Investments Fixed Assets238 000238 000238 000238 000238 000238 000238 000238 000238 000238 000
Net Current Assets Liabilities1 458 6631 584 5941 998 3383 832 7855 221 8857 291 0187 158 9938 360 6019 180 04210 065 289
Number Shares Allotted 32 00032 000       
Other Creditors  101 025123 08067 53095 19479 901221 447179 716177 304
Other Loans Classified Under Investments  238 000238 000      
Other Taxation Social Security Payable  135 999721 741717 746588 93022 088914 20171 232253 678
Par Value Share 11       
Property Plant Equipment Gross Cost  5 910 7847 389 9559 247 99810 432 31310 917 42111 969 66513 056 34015 264 595
Provisions For Liabilities Balance Sheet Subtotal  110 31289 97599 10193 903186 864337 780479 590877 978
Provisions For Liabilities Charges53 35996 577110 312       
Share Capital Allotted Called Up Paid32 00032 00032 000       
Tangible Fixed Assets Additions 654 200648 242       
Tangible Fixed Assets Cost Or Valuation5 092 0055 431 1075 910 784       
Tangible Fixed Assets Depreciation3 129 3403 523 2204 079 783       
Tangible Fixed Assets Depreciation Charged In Period 246 330696 204       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals -147 550139 641       
Tangible Fixed Assets Disposals 315 098168 565       
Total Additions Including From Business Combinations Property Plant Equipment   1 643 1901 901 933 485 1081 606 9071 266 6752 444 278
Total Assets Less Current Liabilities3 659 3283 730 4814 067 3396 715 3849 146 24111 263 68511 011 36113 075 87714 148 34816 393 149
Trade Creditors Trade Payables  179 6771 435 579727 267489 692170 015927 206563 1111 154 335
Trade Debtors Trade Receivables  654 0372 067 1591 451 7251 143 718641 1093 692 7021 432 9854 320 371
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -190 589   

Transport Operator Data

Glebe Street
City Campbeltown
Post code PA28 6JJ
Vehicles 21
Trailers 36

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

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