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A M Transport (campbeltown) Ltd. CAMPBELTOWN

A M Transport (campbeltown) started in year 2009 as Private Limited Company with registration number SC355750. The A M Transport (campbeltown) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Campbeltown at Building 120a Machrihanish Airbase. Postal code: PA28 6NU.

The company has 2 directors, namely Archibald M., Mhairi M.. Of them, Archibald M., Mhairi M. have been with the company the longest, being appointed on 27 February 2009. As of 9 May 2024, there were 3 ex directors - Ewan M., Stuart M. and others listed below. There were no ex secretaries.

This company operates within the PA28 6NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1087972 . It is located at Building 120a, Machrihanish Airbase, Campbeltown with a total of 12 carsand 3 trailers.

A M Transport (campbeltown) Ltd. Address / Contact

Office Address Building 120a Machrihanish Airbase
Office Address2 Machrihanish
Town Campbeltown
Post code PA28 6NU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC355750
Date of Incorporation Fri, 27th Feb 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Archibald M.

Position: Director

Appointed: 27 February 2009

Mhairi M.

Position: Director

Appointed: 27 February 2009

Ewan M.

Position: Director

Appointed: 01 June 2017

Resigned: 05 January 2022

Stuart M.

Position: Director

Appointed: 31 January 2013

Resigned: 05 January 2022

Stephen M.

Position: Director

Appointed: 27 February 2009

Resigned: 27 February 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Archie M. This PSC and has 25-50% shares. Another entity in the PSC register is Mhairi M. This PSC owns 25-50% shares.

Archie M.

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

Mhairi M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth11 03312 946-41 632-88 463-58 685-90 507       
Balance Sheet
Cash Bank In Hand 50 158           
Cash Bank On Hand       114 931239 68037 185135 126156 60450 772
Current Assets155 137182 984119 904   335 220518 589705 344513 705743 659806 342686 934
Debtors155 137132 826119 904175 789248 627233 278335 220403 658465 664476 520608 533649 738636 162
Intangible Fixed Assets40 00035 00030 00025 00020 00015 000       
Net Assets Liabilities     -90 507-20 896145 590200 478145 401438 381558 993424 451
Net Assets Liabilities Including Pension Asset Liability11 03312 946-41 632-88 463-58 685-90 507       
Other Debtors     10 6764 5164 4844 5007 56721 26410 3429 371
Property Plant Equipment     278 961375 376340 553357 476539 064818 429810 7451 091 648
Tangible Fixed Assets182 530202 693269 651227 552264 596278 961       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve10 03311 946-42 632-89 463-59 685-91 507       
Shareholder Funds11 03312 946-41 632-88 463-58 685-90 507       
Other
Accumulated Amortisation Impairment Intangible Assets     35 00040 00045 00050 000    
Accumulated Depreciation Impairment Property Plant Equipment     211 641230 111258 756318 186361 638397 990625 803713 050
Average Number Employees During Period      31363938485859
Bank Borrowings Overdrafts     85 40476 4753 479159 714192 42050 00026 84294 238
Bank Overdrafts     85 40476 4753 479159 714192 420 26 84294 238
Creditors     128 690229 712200 364181 436238 416513 429312 125506 483
Creditors Due After One Year42 85680 189136 47297 457103 608128 690       
Creditors Due Within One Year311 819310 306313 197417 400479 838479 733       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      68 58471 26835 139104 368105 8137 347225 382
Disposals Property Plant Equipment      122 400103 17841 350120 250144 08011 700302 567
Finance Lease Liabilities Present Value Total     128 690229 712200 364181 436238 416513 429312 125506 483
Fixed Assets222 530237 693299 651252 552284 596293 961385 376345 553357 476539 064   
Increase Decrease In Property Plant Equipment      233 98597 000113 203341 123438 897212 465641 566
Increase From Amortisation Charge For Year Intangible Assets      5 0005 0005 000    
Increase From Depreciation Charge For Year Property Plant Equipment      87 05499 91394 569147 820142 165235 160312 629
Intangible Assets     15 00010 0005 000     
Intangible Assets Gross Cost     50 00050 00050 00050 000    
Intangible Fixed Assets Aggregate Amortisation Impairment10 00015 00020 00025 00030 00035 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 0005 0005 0005 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000        
Net Current Assets Liabilities-156 682-127 322-193 293-241 611-231 211-246 455-147 07944 35877 710-112 013261 632214 4151 217
Number Shares Allotted 1 0001 0001 0001 0001 000       
Other Creditors     158 188115 389111 01182 12868 57261 76070 05158 521
Other Taxation Social Security Payable     86 165107 663185 857156 40075 49443 681146 560125 075
Par Value Share 11111       
Property Plant Equipment Gross Cost     490 602605 487599 309675 662900 7021 216 4191 436 5481 804 698
Provisions For Liabilities Balance Sheet Subtotal     9 32329 48143 95753 27243 234128 251154 042161 931
Provisions For Liabilities Charges11 95917 23611 5181 9478 4629 323       
Secured Debts  4 371110 920101 58085 404       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 200 700183 210124 140128 796130 095       
Tangible Fixed Assets Cost Or Valuation311 085360 609517 153427 821488 612490 602       
Tangible Fixed Assets Depreciation128 555157 916247 502200 269224 016211 641       
Tangible Fixed Assets Depreciation Charged In Period 67 21589 58665 77565 92759 210       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 854 113 00842 18071 585       
Tangible Fixed Assets Disposals 151 17626 666213 47268 005128 105       
Total Additions Including From Business Combinations Property Plant Equipment      237 28597 000117 703345 290459 797231 829670 717
Total Assets Less Current Liabilities65 848110 371106 35810 94153 38547 506238 297389 911435 186427 0511 080 0611 025 1601 092 865
Trade Creditors Trade Payables     76 11996 08376 496116 450104 008113 779110 694100 999
Trade Debtors Trade Receivables     222 602330 704399 174461 164468 953587 269639 396626 791

Transport Operator Data

Building 120a
Address Machrihanish Airbase
City Campbeltown
Post code PA28 6NU
Vehicles 12
Trailers 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2024-02-27
filed on: 4th, March 2024 		Free Download (3 pages)

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