Cambus Haulage started in year 1999 as Private Limited Company with registration number SC196124. The Cambus Haulage company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Paisley at Abercorn House. Postal code: PA3 4DA.
The company has one director. Robert G., appointed on 4 June 2004. There are currently no secretaries appointed. 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 G83 8RT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037456 . It is located at W H Malcolm Ltd, Burnbrae Road, Paisley with a total of 6 carsand 6 trailers.
| Office Address | Abercorn House |
| Office Address2 | 79 Renfrew Road |
| Town | Paisley |
| Post code | PA3 4DA |
| Country of origin | United Kingdom |
| Registration Number | SC196124 |
| Date of Incorporation | Tue, 11th May 1999 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 25 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 04 June 2004
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Robert G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mary G. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mary G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 220 630 | 235 387 | 272 128 | 141 849 | 222 753 |
| Current Assets | 246 761 | 249 440 | 319 697 | 316 751 | 235 010 |
| Debtors | 26 131 | 14 053 | 47 569 | 174 902 | 12 257 |
| Net Assets Liabilities | 174 481 | 171 487 | 238 962 | 256 152 | 160 562 |
| Other Debtors | 132 158 | ||||
| Property Plant Equipment | 316 | 275 | 245 | 223 | |
| Other | |||||
| Accrued Liabilities | 6 500 | 5 750 | 16 304 | 20 092 | 6 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 182 | 212 | 234 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 |
| Corporation Tax Payable | 11 836 | 8 770 | 18 303 | 13 402 | |
| Corporation Tax Recoverable | 6 875 | ||||
| Creditors | 72 536 | 78 176 | 80 933 | 60 780 | 74 448 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 290 | ||||
| Disposals Property Plant Equipment | 457 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 30 | 22 | 56 | |
| Net Current Assets Liabilities | 174 225 | 171 264 | 238 764 | 255 971 | 160 562 |
| Other Taxation Social Security Payable | 2 023 | 1 271 | 1 920 | 2 490 | 398 |
| Prepayments | 1 240 | 12 285 | 1 183 | 1 118 | |
| Property Plant Equipment Gross Cost | 457 | 457 | 457 | 457 | |
| Provisions | 60 | 52 | 47 | 42 | |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 52 | 47 | 42 | |
| Recoverable Value-added Tax | 5 382 | ||||
| Total Assets Less Current Liabilities | 174 541 | 171 539 | 239 009 | 256 194 | 160 562 |
| Trade Creditors Trade Payables | 7 999 | 4 416 | 33 840 | ||
| Trade Debtors Trade Receivables | 24 891 | 1 768 | 46 386 | 41 626 | |
| Additional Provisions Increase From New Provisions Recognised | -8 | -5 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -5 | ||||
| W H Malcolm Ltd | |
|---|---|
| Address | Burnbrae Road , Linwood Industrial Estate , Linwood |
| City | Paisley |
| Post code | PA3 3BD |
| Vehicles | 6 |
| Trailers | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, February 2024 |
accounts | Free Download (12 pages) |
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