J & T Morrison Haulage Ltd is a private limited company located at 4 Cedarwood Crescent, Inverness IV2 6GT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-12, this 4-year-old company is run by 2 directors.
Director John M., appointed on 12 July 2019. Director Tracey M., appointed on 12 July 2019.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was sent on 2023-07-11 and the deadline for the next filing is 2024-07-25. Additionally, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 4 Cedarwood Crescent |
| Town | Inverness |
| Post code | IV2 6GT |
| Country of origin | United Kingdom |
| Registration Number | SC635908 |
| Date of Incorporation | Fri, 12th Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2019
Position: Director
Appointed: 12 July 2019
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Tracey M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey M.
| Notified on | 12 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John M.
| Notified on | 12 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 23 559 | 37 221 | 20 818 | 5 965 |
| Current Assets | 109 183 | |||
| Debtors | 85 624 | 90 587 | 94 542 | 93 299 |
| Net Assets Liabilities | 6 233 | 30 100 | 42 437 | 62 512 |
| Other Debtors | 5 734 | 5 447 | 4 355 | 24 192 |
| Property Plant Equipment | 96 082 | 182 015 | 231 499 | 202 710 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 338 | 47 557 | 101 573 | 147 760 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 19 667 | 15 876 | 11 922 | 9 205 |
| Corporation Tax Payable | 184 | |||
| Corporation Tax Recoverable | 6 404 | |||
| Creditors | 81 020 | 132 354 | 145 972 | 102 004 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -575 | -850 | ||
| Disposals Property Plant Equipment | -3 448 | -850 | ||
| Dividends Paid | 4 000 | |||
| Finance Lease Liabilities Present Value Total | 61 353 | 116 478 | 134 050 | 92 799 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -14 404 | -16 332 | -5 838 | 2 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 338 | 34 794 | 54 016 | 47 037 |
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 5 575 | |||
| Net Deferred Tax Liability Asset | 14 404 | 30 736 | 36 574 | 34 521 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 61 353 | 74 320 | 71 411 | 66 348 |
| Other Disposals Property Plant Equipment | 31 084 | |||
| Other Provisions Balance Sheet Subtotal | 14 404 | 30 736 | 36 574 | 34 521 |
| Other Taxation Payable | 13 575 | 11 973 | 19 645 | 20 399 |
| Other Taxation Social Security Payable | 13 575 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 10 133 | |||
| Property Plant Equipment Gross Cost | 109 420 | 229 572 | 333 072 | 350 470 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 404 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 140 504 | 123 600 | 103 500 | 18 248 |
| Total Assets Less Current Liabilities | 101 657 | |||
| Trade Creditors Trade Payables | 27 955 | 26 529 | 26 912 | 11 538 |
| Trade Debtors Trade Receivables | 79 890 | 85 140 | 90 187 | 62 703 |
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (4 pages) |
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