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I & L Mcneill Limited DALKEITH

I & L Mcneill started in year 2007 as Private Limited Company with registration number SC319781. The I & L Mcneill company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Dalkeith at 4 Lothian Street. Postal code: EH22 1DS.

The company has 2 directors, namely Lindsey M., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 28 March 2007 and Lindsey M. has been with the company for the least time - from 29 March 2007. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the EH22 4HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1070548 . It is located at T J Wallce Repair & Recovery, Distribution Road, Tranent with a total of 3 carsand 2 trailers.

I & L Mcneill Limited Address / Contact

Office Address 4 Lothian Street
Town Dalkeith
Post code EH22 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC319781
Date of Incorporation Wed, 28th Mar 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Lindsey M.

Position: Director

Appointed: 29 March 2007

Ian M.

Position: Director

Appointed: 28 March 2007

Urquhart Taylor & Co

Position: Corporate Secretary

Appointed: 28 March 2007

Resigned: 19 November 2015

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Ian M. The abovementioned PSC has significiant influence or control over this company,.

Ian M.

Notified on 6 April 2016
Nature of control: significiant influence or control

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 Worth4 4821761 004-3 895-14 465-56713 200      
Balance Sheet
Current Assets18 09634 52523 44222 06719 76127 75936 04932 21736 60329 85024 2068 50814 291
Net Assets Liabilities      18 73016 54324 21326 11715 5857 7818 489
Cash Bank In Hand11 33428 25817 00115 52616 13223 748       
Debtors6 7626 2676 4416 5413 6294 011       
Net Assets Liabilities Including Pension Asset Liability4 4821761 004-3 895-14 465-56713 200      
Tangible Fixed Assets78 70922 07930 57924 46543 20534 564       
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve4 4781721 000-3 899-14 469-571       
Shareholder Funds4 4821761 004-3 895-14 465-56713 200      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      1 2001 2601 200    
Average Number Employees During Period       1112  
Creditors      43 89836 94937 33619 91513 7674 8449 096
Fixed Assets78 70922 07930 57924 46543 20534 56427 65122 12125 73715 4325 1464 1173 294
Net Current Assets Liabilities-66 786-17 666-20 688-27 529-53 089-27 492-7 7214 318-32410 68510 4393 6645 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      128414409750   
Total Assets Less Current Liabilities11 9234 4139 891-3 064-9 8846 17219 93017 80325 41326 11715 5857 7818 489
Advances Credits Directors      36 00234 32727 0588 9934 9194 9197 417
Advances Credits Made In Period Directors       1 6757 269    
Advances Credits Repaid In Period Directors         18 0654 927  
Creditors Due After One Year Total Noncurrent Liabilities2 3234 222           
Creditors Due Within One Year Total Current Liabilities84 88247 970           
Provisions For Liabilities Charges5 1184 2378318314 5816 7395 530      
Tangible Fixed Assets Additions 9 44516 000 35 000        
Tangible Fixed Assets Cost Or Valuation166 79449 00165 00165 00190 55690 556       
Tangible Fixed Assets Depreciation88 08526 92234 42240 53647 35155 992       
Tangible Fixed Assets Depreciation Charge For Period 4 306           
Tangible Fixed Assets Depreciation Disposals -65 469           
Tangible Fixed Assets Disposals -127 238  9 445        
Accruals Deferred Income     9001 200      
Creditors Due After One Year  8 056          
Creditors Due Within One Year 52 19144 13049 59672 85055 25143 898      
Tangible Fixed Assets Depreciation Charged In Period  7 5006 11410 8028 641       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    3 987        

Transport Operator Data

T J Wallce Repair & Recovery
Address Distribution Road , Macmerry Industrial Estate , Macmerry
City Tranent
Post code EH33 1RD
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-03-31
filed on: 13th, December 2023 		Free Download (9 pages)

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