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S J Mcintosh (haulage) Limited NOTTINGHAM

S J Mcintosh (haulage) started in year 2004 as Private Limited Company with registration number 05288007. The S J Mcintosh (haulage) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Nottingham at 14 Park Row. Postal code: NG1 6GR.

At present there are 2 directors in the the company, namely Susan M. and Stephen M.. In addition one secretary - Susan M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the NG12 4ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1043135 . It is located at John A Stephens Ltd, Castle Meadow Road, Nottingham with a total of 6 cars.

S J Mcintosh (haulage) Limited Address / Contact

Office Address 14 Park Row
Town Nottingham
Post code NG1 6GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05288007
Date of Incorporation Tue, 16th Nov 2004
Industry Freight transport by road
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (124 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 30th Nov 2023 (2023-11-30)
Last confirmation statement dated Wed, 16th Nov 2022

Company staff

Susan M.

Position: Director

Appointed: 11 January 2005

Susan M.

Position: Secretary

Appointed: 16 November 2004

Stephen M.

Position: Director

Appointed: 16 November 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 November 2004

Resigned: 16 November 2004

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Susan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan M.

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

Stephen M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 30614 6888 3625 2163 857       
Balance Sheet
Cash Bank On Hand    13 41112 23910 87442 13021 81267 17424 61432 526
Current Assets50 57451 65239 94653 74359 23363 82764 74496 14371 886124 88693 85467 773
Debtors48 85844 82239 77546 78845 82251 58853 87054 01350 07457 71269 24035 247
Net Assets Liabilities    3 8576 15812 73133 52947 85824 4441 8261 516
Other Debtors    7 7828 5528 9919 0749 05223 00811 9297 027
Property Plant Equipment    14 73510 8138 7486 36589 218158 356120 812166 687
Cash Bank In Hand1 7166 8301716 95513 411       
Net Assets Liabilities Including Pension Asset Liability16 30614 6888 3625 2163 857       
Tangible Fixed Assets54 97541 47229 14519 64814 735       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve16 20614 5888 2625 1163 757       
Shareholder Funds16 30614 6888 3625 2163 857       
Other
Accumulated Depreciation Impairment Property Plant Equipment    77 51774 48376 45666 96952 79861 954102 198158 698
Additions Other Than Through Business Combinations Property Plant Equipment      908 94 15195 0872 700102 375
Average Number Employees During Period        5555
Bank Borrowings Overdrafts         45 00034 16624 957
Corporation Tax Payable    12 76713 51611 50016 697  13 900 
Corporation Tax Recoverable        2 0125 9005 9006 162
Creditors    67 96466 97559 59768 25345 00078 00092 16678 957
Future Minimum Lease Payments Under Non-cancellable Operating Leases       712    
Increase From Depreciation Charge For Year Property Plant Equipment     3 6042 7602 1549 16124 43440 24456 500
Net Current Assets Liabilities-30 090-20 458-16 227-11 478-8 731-3 1485 14727 89018 899-25 845-3 920-44 566
Other Creditors    39 46866 97531 25930 54145 00033 00058 00054 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 63878711 64123 33215 278  
Other Disposals Property Plant Equipment     6 9561 00011 87025 46916 793  
Other Taxation Social Security Payable    10 32810 74110 76210 36414 66563312 77012 212
Property Plant Equipment Gross Cost    92 25285 29685 20473 334142 016220 310223 010325 385
Provisions For Liabilities Balance Sheet Subtotal    2 1471 5071 164 15 25930 06722 90041 648
Taxation Including Deferred Taxation Balance Sheet Subtotal    2 1471 5071 16472615 259   
Total Assets Less Current Liabilities24 88521 01412 9188 1706 0047 66513 89534 255108 117132 511116 892122 121
Trade Creditors Trade Payables    5 4012 9126 07610 6514 619112 00816 7363 002
Trade Debtors Trade Receivables    38 04043 03644 87944 93939 01028 80451 41122 058
Creditors Due Within One Year80 66472 11056 17365 22167 964       
Number Shares Allotted 100100100100       
Par Value Share 1111       
Provisions For Liabilities Charges8 5796 3264 5562 9542 147       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 1 000624         
Tangible Fixed Assets Cost Or Valuation126 508125 35899 24792 252        
Tangible Fixed Assets Depreciation71 53383 88670 10272 60477 517       
Tangible Fixed Assets Depreciation Charged In Period 13 9739 7166 5464 913       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 62023 5004 044        
Tangible Fixed Assets Disposals 2 15026 7356 995        

Transport Operator Data

John A Stephens Ltd
Address Castle Meadow Road
City Nottingham
Post code NG2 1AG
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 15th, September 2023 		Free Download (10 pages)

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