Founded in 2016, L.t.nicol Haulage Contractor, classified under reg no. SC527490 is an active company. Currently registered at 11 Ulladale Crescent IV14 9AQ, Strathpeffer the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Lee N., appointed on 22 February 2016. There are currently no secretaries appointed. As of 17 January 2025, our data shows no information about any ex officers on these positions.
This company operates within the IV14 9AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1145038 . It is located at Transport Base, Dochcarty Road, Dingwall with a total of 1 cars.
| Office Address | 11 Ulladale Crescent |
| Town | Strathpeffer |
| Post code | IV14 9AQ |
| Country of origin | United Kingdom |
| Registration Number | SC527490 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (292 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Lee N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 067 | 26 050 | |||||
| Current Assets | 31 790 | 23 148 | 28 418 | 22 674 | 44 321 | 60 514 | 75 302 |
| Debtors | 20 254 | 23 515 | |||||
| Net Assets Liabilities | 1 573 | -4 805 | 13 234 | 5 130 | 35 345 | 36 724 | 113 699 |
| Other Debtors | 20 250 | 20 011 | |||||
| Property Plant Equipment | 69 771 | 49 566 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 783 | 783 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 341 | 1 919 | 756 | 686 | 783 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 105 931 | 421 791 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 154 236 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 19 667 | 15 220 | |||||
| Creditors | 62 088 | 62 348 | 56 220 | 48 361 | 49 111 | 20 324 | 21 886 |
| Fixed Assets | 96 545 | 96 045 | 76 681 | 81 856 | 69 772 | 49 566 | 146 428 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 908 | ||||||
| Loans From Directors | 14 501 | 2 893 | |||||
| Net Current Assets Liabilities | -30 298 | -39 200 | -27 432 | -25 687 | 7 221 | 40 190 | 53 416 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 4 299 | 126 480 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -180 952 | ||||||
| Other Disposals Property Plant Equipment | -141 419 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 370 | ||||||
| Property Plant Equipment Gross Cost | 175 702 | 471 357 | |||||
| Recoverable Value-added Tax | 4 | 3 504 | |||||
| Taxation Social Security Payable | 1 428 | ||||||
| Total Assets Less Current Liabilities | 66 247 | 56 845 | 49 249 | 56 169 | 64 973 | 89 756 | 199 844 |
| Trade Creditors Trade Payables | 9 338 | ||||||
| Value-added Tax Payable | 8 179 | -10 949 | |||||
| Transport Base | |
|---|---|
| Address | Dochcarty Road |
| City | Dingwall |
| Post code | IV15 9UG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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