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I Mcnally Transport Limited GATESHEAD

Founded in 2014, I Mcnally Transport, classified under reg no. 09126502 is an active company. Currently registered at 33 Planesway NE10 8LG, Gateshead the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.

The company has one director. Ian M., appointed on 11 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

I Mcnally Transport Limited Address / Contact

Office Address 33 Planesway
Town Gateshead
Post code NE10 8LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09126502
Date of Incorporation Fri, 11th Jul 2014
Industry Freight transport by road
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (359 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Ian M.

Position: Director

Appointed: 11 July 2014

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Ian M. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Ian M. This PSC has significiant influence or control over the company,.

Ian M.

Notified on 11 July 2016
Nature of control: significiant influence or control

Ian M.

Notified on 6 April 2017
Ceased on 12 August 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth4321 117       
Balance Sheet
Cash Bank On Hand 9 0038 0442 7253 81213 6559 99111 95125 746
Current Assets15 32513 84812 89417 8698 97313 6559 99111 95125 746
Debtors3 2984 8454 85015 1445 161    
Net Assets Liabilities 1 1176 9238 4632 3281 9951 2464 08013 880
Other Debtors   11 8575 161    
Property Plant Equipment 13 17518 12813 59615 62611 72018 79314 212844
Cash Bank In Hand12 0279 003       
Net Assets Liabilities Including Pension Asset Liability4321 117       
Tangible Fixed Assets14 70713 175       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4311 116       
Shareholder Funds4321 117       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 2429 28413 81611 59015 4966 08110 662530
Additions Other Than Through Business Combinations Property Plant Equipment  16 995 16 799    
Average Number Employees During Period  1111111
Corporation Tax Payable     5 7043 5285 054 
Creditors 11 1336 8417 09012 69412 68511 30312 34812 710
Depreciation Rate Used For Property Plant Equipment      151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 496 10 281
Disposals Property Plant Equipment      27 216 23 500
Finance Lease Liabilities Present Value Total 3 8218 58413 3296 7914 674   
Fixed Assets14 70713 175   11 72018 79314 212844
Increase From Depreciation Charge For Year Property Plant Equipment  6 0424 5325 2093 9066 0814 581149
Net Current Assets Liabilities-3 926-5 5306 05310 779-3 721970-1 312-39713 036
Other Creditors 8 2454004001204 8796 1005 863 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    7 435    
Other Disposals Property Plant Equipment  6 000 16 995    
Other Taxation Social Security Payable     2 1021 6751 418 
Property Plant Equipment Gross Cost 16 41727 41227 41227 21627 21624 87424 8741 374
Provisions For Liabilities Balance Sheet Subtotal  3 4442 5832 9693 7113 5712 700 
Taxation Social Security Payable 7 3126 4416 6905 7837 806   
Total Additions Including From Business Combinations Property Plant Equipment      24 874  
Total Assets Less Current Liabilities10 7817 64524 18124 37511 90512 69017 48113 81513 880
Trade Creditors Trade Payables       13 
Trade Debtors Trade Receivables 4 8454 8503 287     
Advances Credits Directors     3 599417145 
Advances Credits Made In Period Directors     28 68032 108  
Advances Credits Repaid In Period Directors     25 08135 290  
Creditors Due After One Year10 3496 528       
Creditors Due Within One Year19 25119 378       
Tangible Fixed Assets Additions16 417        
Tangible Fixed Assets Cost Or Valuation16 41716 417       
Tangible Fixed Assets Depreciation1 7103 242       
Tangible Fixed Assets Depreciation Charged In Period1 7101 532       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Persons with significant control
First Gazette notice for voluntary strike-off
filed on: 23rd, January 2024 		Free Download (1 page)

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