Iain Watt Haulage started in year 2003 as Private Limited Company with registration number SC247556. The Iain Watt Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in New Cumnock at Meadow View. Postal code: KA18 4NU.
At the moment there are 3 directors in the the company, namely Euan W., Alison W. and Iain W.. In addition one secretary - Alison W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the KA18 4NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1036480 . It is located at Block 4, Caponacre Industrial Estate, Cumnock with a total of 30 carsand 20 trailers. It has two locations in the UK.
Office Address | Meadow View |
Office Address2 | Mansfield Road |
Town | New Cumnock |
Post code | KA18 4NU |
Country of origin | United Kingdom |
Registration Number | SC247556 |
Date of Incorporation | Wed, 9th Apr 2003 |
Industry | Freight transport by road |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Alison W. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Iain W. This PSC has significiant influence or control over the company,.
Alison W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Iain W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 75 559 | 5 651 | 3 637 | 403 | 327 798 | 109 208 | 31 756 |
Current Assets | 658 151 | 664 296 | 638 600 | 771 142 | 986 528 | 793 740 | 840 289 |
Debtors | 557 592 | 633 645 | 596 558 | 732 334 | 620 325 | 622 255 | 728 533 |
Net Assets Liabilities | 657 179 | 618 198 | 593 050 | 375 376 | 477 897 | 548 894 | 601 223 |
Other Debtors | 122 424 | 120 405 | 140 667 | 78 707 | 51 067 | 43 100 | 106 542 |
Property Plant Equipment | 2 603 854 | 2 921 468 | 2 902 751 | 2 656 702 | 2 419 709 | 2 835 412 | 2 980 551 |
Total Inventories | 25 000 | 25 000 | 38 405 | 38 405 | 38 405 | 38 405 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 63 604 | 68 446 | 73 288 | 78 130 | 82 972 | 87 814 | 92 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 177 891 | 1 589 460 | 1 700 319 | 1 969 894 | 2 141 831 | 1 972 589 | 2 025 242 |
Average Number Employees During Period | 39 | 39 | 37 | 37 | 35 | ||
Bank Borrowings Overdrafts | 156 434 | 163 236 | 178 220 | 255 481 | 164 776 | ||
Corporation Tax Payable | 29 | 29 | 29 | 11 802 | |||
Creditors | 1 284 484 | 1 356 910 | 1 256 391 | 1 037 712 | 1 132 812 | 1 376 403 | 1 334 764 |
Dividends Paid On Shares | 23 554 | 18 712 | 13 870 | ||||
Fixed Assets | 2 632 750 | 2 945 522 | 2 921 963 | 2 671 072 | 2 429 237 | 2 840 098 | 2 981 051 |
Increase From Amortisation Charge For Year Intangible Assets | 4 842 | 4 842 | 4 842 | 4 842 | 4 842 | 4 186 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 559 911 | 574 812 | 539 370 | 471 804 | 510 138 | 549 184 | |
Intangible Assets | 28 396 | 23 554 | 18 712 | 13 870 | 9 028 | 4 186 | |
Intangible Assets Gross Cost | 92 000 | 92 000 | 92 000 | 92 000 | 92 000 | 92 000 | |
Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
Investments In Group Undertakings Participating Interests | 500 | 500 | 500 | 500 | |||
Net Current Assets Liabilities | -488 019 | -722 617 | -866 719 | -928 055 | -608 567 | -720 803 | -785 139 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 1 284 484 | 1 356 910 | 1 256 391 | 1 037 712 | 1 132 812 | 1 120 922 | 1 169 988 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 342 | 146 446 | 269 795 | 299 867 | 679 380 | 496 531 | |
Other Disposals Property Plant Equipment | 276 177 | 428 207 | 574 305 | 435 239 | 1 013 394 | 746 058 | |
Other Taxation Social Security Payable | 58 262 | 113 554 | 83 239 | 164 334 | 143 782 | 131 015 | 191 201 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 781 746 | 4 510 928 | 4 603 070 | 4 626 596 | 4 561 540 | 4 808 001 | 5 005 793 |
Provisions For Liabilities Balance Sheet Subtotal | 203 068 | 247 797 | 205 803 | 329 929 | 209 961 | 193 998 | 259 925 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 005 359 | 837 857 | 597 831 | 370 183 | 1 259 855 | 943 850 | |
Total Assets Less Current Liabilities | 2 144 731 | 2 222 905 | 2 055 244 | 1 743 017 | 1 820 670 | 2 119 295 | 2 195 912 |
Trade Creditors Trade Payables | 278 890 | 336 779 | 367 729 | 371 317 | 383 815 | 315 532 | 390 313 |
Trade Debtors Trade Receivables | 435 168 | 513 240 | 455 891 | 653 627 | 569 258 | 603 027 | 621 991 |
Block 4 | |
---|---|
Address | Caponacre Industrial Estate , Caponacre Road |
City | Cumnock |
Post code | KA18 1SH |
Vehicles | 5 |
Trailers | 5 |
Gatehead Farm | |
Address | Mansefield Road , New Cumnock |
City | Cumnock |
Post code | KA18 4NU |
Vehicles | 25 |
Trailers | 15 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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