Founded in 2016, A&A Mcneill Transport, classified under reg no. SC527589 is an active company. Currently registered at Unit 2 Block 1 ML6 9SE, Airdrie the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has 3 directors, namely Jane Y., Alan M. and Archibald M.. Of them, Alan M., Archibald M. have been with the company the longest, being appointed on 22 February 2016 and Jane Y. has been with the company for the least time - from 13 January 2020. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML5 3QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1144555 . It is located at Lifting Logistics, Crane Hire Limited, Airdrie with a total of 2 carsand 2 trailers.
Office Address | Unit 2 Block 1 |
Office Address2 | Brownsburn Industrial Estate |
Town | Airdrie |
Post code | ML6 9SE |
Country of origin | United Kingdom |
Registration Number | SC527589 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Alan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Archibald M. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan M.
Notified on | 17 January 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Archibald M.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Current Assets | 21 319 | 38 804 | 92 598 | 142 218 | 96 508 | 196 116 | 289 228 |
Net Assets Liabilities | 3 864 | 30 265 | 92 146 | 113 618 | 103 170 | 149 692 | 185 196 |
Cash Bank On Hand | 110 720 | 45 664 | |||||
Debtors | 85 396 | 243 564 | |||||
Other Debtors | 70 560 | ||||||
Property Plant Equipment | 118 547 | 258 065 | |||||
Other | |||||||
Average Number Employees During Period | 5 | 8 | 10 | 8 | 8 | 14 | |
Creditors | 31 893 | 10 000 | 15 944 | 14 833 | 76 400 | 46 406 | 157 022 |
Fixed Assets | 14 438 | 37 828 | 84 194 | 107 984 | 83 062 | 118 547 | |
Net Current Assets Liabilities | -10 574 | 2 437 | 23 896 | 20 467 | 20 108 | 77 551 | 133 185 |
Total Assets Less Current Liabilities | 3 864 | 40 265 | 108 090 | 128 451 | 103 170 | 196 098 | 391 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 118 197 | 42 812 | |||||
Finance Lease Liabilities Present Value Total | 46 406 | 157 022 | |||||
Increase Decrease In Property Plant Equipment | 159 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 057 | ||||||
Other Creditors | 404 | 3 582 | |||||
Other Taxation Social Security Payable | 20 874 | 14 162 | |||||
Property Plant Equipment Gross Cost | 236 744 | 234 995 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 49 032 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 183 575 | ||||||
Trade Creditors Trade Payables | 72 652 | 77 045 | |||||
Trade Debtors Trade Receivables | 85 396 | 173 004 |
Lifting Logistics | |
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Address | Crane Hire Limited , Carlisle Road , Chapelhall |
City | Airdrie |
Post code | ML6 8RL |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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CH01 |
On December 15, 2023 director's details were changed filed on: 15th, December 2023 |
officers | Free Download (2 pages) |
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