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Ian Murrie Haulage Ltd. FALKIRK

Ian Murrie Haulage started in year 2009 as Private Limited Company with registration number SC354031. The Ian Murrie Haulage company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Falkirk at 2 Melville Street. Postal code: FK1 1HZ.

At the moment there are 2 directors in the the firm, namely Alan M. and Ian M.. In addition one secretary - Sharon C. - is with the company. As of 29 April 2024, there was 1 ex secretary - Peter T.. There were no ex directors.

This company operates within the FK7 7NG postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1086868 . It is located at Meadowfield Farm, Throsk, Stirling with a total of 8 carsand 16 trailers.

Ian Murrie Haulage Ltd. Address / Contact

Office Address 2 Melville Street
Town Falkirk
Post code FK1 1HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC354031
Date of Incorporation Mon, 26th Jan 2009
Industry Freight transport by road
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Sharon C.

Position: Secretary

Appointed: 25 January 2016

Alan M.

Position: Director

Appointed: 26 January 2009

Ian M.

Position: Director

Appointed: 26 January 2009

Peter T.

Position: Secretary

Appointed: 26 January 2009

Resigned: 26 January 2009

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Ian M. The abovementioned PSC and has 75,01-100% shares.

Ian M.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

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 Worth108 563153 106174 229170 486197 411183 268       
Balance Sheet
Cash Bank In Hand22 89533 06525 52041 00651 11748 997       
Cash Bank On Hand      54 02020 80056 826118 04860 083131 690117 981
Current Assets158 609207 251228 521196 305203 860174 741204 058295 370207 529271 753241 258319 602343 920
Debtors119 914151 486184 849130 243132 799125 744146 598254 170148 393130 576134 625136 125180 048
Intangible Fixed Assets80 00070 00060 00050 00040 00030 000       
Net Assets Liabilities      200 768234 854208 831213 742275 482352 383473 592
Net Assets Liabilities Including Pension Asset Liability108 563153 106174 229170 486197 411183 268       
Other Debtors      19 63390 679 4 442 2 6803 880
Property Plant Equipment      658 441904 340861 701847 229871 803875 524 
Stocks Inventory15 80022 70018 15225 05623 250        
Tangible Fixed Assets275 595343 145445 264417 291467 684526 733       
Total Inventories      3 44020 4002 31023 12946 55051 78745 891
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve108 463153 006174 129170 386197 311183 168       
Shareholder Funds108 563153 106174 229170 486197 411183 268       
Other
Accumulated Amortisation Impairment Intangible Assets      80 00090 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment      479 800520 259626 753765 374887 309888 898837 715
Average Number Employees During Period      6755555
Bank Borrowings Overdrafts       51 00413 37892 125106 29275 86142 192
Creditors      269 915385 982295 547331 075244 129239 429435 233
Creditors Due After One Year 189 710212 387188 415188 415177 286       
Creditors Due Within One Year 277 580347 169304 695343 993370 920       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       91 52378 91727 93736 075165 758194 312
Disposals Property Plant Equipment       120 000103 500147 650130 000140 000227 355
Finance Lease Liabilities Present Value Total      269 915385 982282 169238 950137 837163 568193 797
Fixed Assets355 595413 145505 264467 291507 684556 733678 441914 340861 701847 229871 803875 5241 026 752
Increase Decrease In Property Plant Equipment       392 750163 755107 549140 000261 000279 500
Increase From Amortisation Charge For Year Intangible Assets       10 00010 000    
Increase From Depreciation Charge For Year Property Plant Equipment       112 998148 563166 558158 010167 347143 128
Intangible Assets      20 00010 000     
Intangible Assets Gross Cost      100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment20 00030 00040 00050 00060 00070 000       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 000 10 000       
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000        
Net Current Assets Liabilities-86 393-70 329-118 648-108 390-170 598-196 179-172 985-226 682-276 274-213 892-225 670-148 876-91 313
Number Shares Allotted  20202020       
Number Shares Issued Fully Paid       202020202080
Other Creditors      132 216203 626210 652149 408192 936207 706177 110
Other Taxation Social Security Payable      2 88610 93921 94841 16336 84449 1619 530
Par Value Share  1111 111111
Property Plant Equipment Gross Cost      807 9161 056 5661 488 4541 612 6031 759 1121 764 422844 750
Provisions For Liabilities Balance Sheet Subtotal      34 77366 82281 04988 520126 522134 836213 318
Share Capital Allotted Called Up Paid 2020202020       
Tangible Fixed Assets Additions 157 705261 800106 085213 844250 325       
Tangible Fixed Assets Cost Or Valuation370 860508 565728 613834 698925 2571 058 877       
Tangible Fixed Assets Depreciation95 265165 420283 349417 407562 407532 144       
Tangible Fixed Assets Depreciation Charged In Period  142 801134 058145 000151 226       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  24 872  76 655       
Tangible Fixed Assets Disposals -20 00041 752  116 705       
Total Additions Including From Business Combinations Property Plant Equipment       406 358167 355271 799276 509265 150327 400
Total Assets Less Current Liabilities269 202342 816386 616358 901337 086360 554505 456687 658585 427633 337646 133726 648935 439
Trade Creditors Trade Payables      65 88538 97019 61827 2053 32631 44722 796
Trade Debtors Trade Receivables      126 965163 491148 393126 134134 625133 445176 168
Creditors Due After One Year Total Noncurrent Liabilities153 072189 710           
Creditors Due Within One Year Total Current Liabilities245 002277 580           
Provisions For Liabilities Charges7 5670           
Tangible Fixed Assets Depreciation Charge For Period 76 731           
Tangible Fixed Assets Depreciation Disposals -6 576           

Transport Operator Data

Meadowfield Farm
Address Throsk
City Stirling
Post code FK7 7NG
Vehicles 8
Trailers 16

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 26th January 2024
filed on: 2nd, February 2024 		Free Download (3 pages)

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