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M W Nicoll Hirers (laurencekirk) Limited LAURENCEKIRK

M W Nicoll Hirers (Laurencekirk) Limited was officially closed on 2021-11-30. M W Nicoll Hirers (laurencekirk) was a private limited company that was located at The Business Park, Aberdeen Road, Laurencekirk, AB30 1EY. Its full net worth was estimated to be approximately 969226 pounds, and the fixed assets the company owned amounted to 1457607 pounds. This company (officially started on 1979-08-16) was run by 2 directors.
Director Catherine M. who was appointed on 12 April 2013.
Director John P. who was appointed on 12 April 2013.

The company was categorised as "other passenger land transport" (49390). The last confirmation statement was filed on 2020-04-23 and last time the accounts were filed was on 31 October 2018. 2016-04-20 is the date of the last annual return.

M W Nicoll Hirers (laurencekirk) Limited Address / Contact

Office Address The Business Park
Office Address2 Aberdeen Road
Town Laurencekirk
Post code AB30 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC069129
Date of Incorporation Thu, 16th Aug 1979
Date of Dissolution Tue, 30th Nov 2021
Industry Other passenger land transport
End of financial Year 31st March
Company age 42 years old
Account next due date Wed, 31st Mar 2021
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Fri, 7th May 2021
Last confirmation statement dated Thu, 23rd Apr 2020

Company staff

Catherine M.

Position: Director

Appointed: 12 April 2013

John P.

Position: Director

Appointed: 12 April 2013

Isabella N.

Position: Secretary

Appointed: 27 December 2002

Resigned: 12 April 2013

Lorna C.

Position: Director

Appointed: 10 April 2002

Resigned: 12 April 2013

Isabella N.

Position: Director

Appointed: 16 June 1989

Resigned: 12 April 2013

Norman B.

Position: Secretary

Appointed: 16 June 1989

Resigned: 27 December 2002

Alexander N.

Position: Director

Appointed: 16 June 1989

Resigned: 04 July 1996

Malcolm N.

Position: Director

Appointed: 16 June 1989

Resigned: 10 April 2002

People with significant control

John P.

Notified on 6 April 2016
Nature of control: significiant influence or control

J P Properties (Scotland) Limited

Unit 3 Orchardbank Industrial Estate, Forfar, DD8 1TD, Scotland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Scotland
Place registered Scotland Registry
Registration number Sc444009
Notified on 20 April 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-10-312015-10-312016-10-312017-10-312018-10-31
Net Worth969 2261 158 5831 202 1681 185 446  
Balance Sheet
Cash Bank On Hand   145 237152 83999 318
Current Assets365 5391 054 532923 3611 049 1101 060 660292 654
Debtors322 273834 549826 711891 050896 630183 273
Net Assets Liabilities  1 202 1681 185 4461 290 246547 968
Other Debtors   1 55047 108 
Property Plant Equipment   728 598713 035667 523
Total Inventories   12 82311 19110 063
Cash Bank In Hand16 973206 92586 021145 237  
Net Assets Liabilities Including Pension Asset Liability969 2261 158 5831 202 1681 185 446  
Stocks Inventory26 29313 05810 62912 823  
Tangible Fixed Assets1 457 6071 029 322940 744728 598  
Intangible Fixed Assets 1 029 322    
Reserves/Capital
Called Up Share Capital100100100100  
Profit Loss Account Reserve876 0001 158 4831 202 0681 185 346  
Shareholder Funds969 2261 158 5831 202 1681 185 446  
Other
Total Fixed Assets Additions 216 879 106 180  
Total Fixed Assets Cost Or Valuation3 278 2482 912 3692 114 3791 876 764  
Total Fixed Assets Depreciation1 820 6411 883 0471 173 6351 148 166  
Total Fixed Assets Depreciation Charge In Period 204 602 168 136  
Total Fixed Assets Depreciation Disposals -142 196 -193 605  
Total Fixed Assets Disposals -582 758 -343 795  
Accrued Liabilities Deferred Income   77 82645 281 
Accumulated Depreciation Impairment Property Plant Equipment   1 148 1661 130 009891 695
Additions Other Than Through Business Combinations Property Plant Equipment    267 696238 524
Administrative Expenses    324 020466 678
Amounts Owed By Group Undertakings   670 992670 992 
Amounts Owed To Associates Joint Ventures Participating Interests   141 98550 423 
Applicable Tax Rate   201919
Average Number Employees During Period   454143
Comprehensive Income Expense    149 10016 016
Corporation Tax Payable   19 85111 181 
Creditors  338 557372 719274 455234 287
Current Tax For Period   19 85111 1818 974
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -31 99313 696-6 189
Deferred Tax Liabilities   119 323133 019126 830
Depreciation Expense Property Plant Equipment    110 672104 136
Depreciation Rate Used For Property Plant Equipment    1010
Disposals Decrease In Depreciation Impairment Property Plant Equipment    128 829342 450
Disposals Property Plant Equipment    301 416522 350
Dividends Paid     758 294
Finance Lease Liabilities Present Value Total   90 34450 061 
Finance Lease Payments Owing Minimum Gross   190 564126 036101 977
Fixed Assets1 457 6071 029 322940 744728 598  
Future Minimum Lease Payments Under Non-cancellable Operating Leases   111 298128 52293 673
Gain Loss On Disposals Property Plant Equipment    -20 087-103 099
Gross Profit Loss    536 239496 134
Increase Decrease In Current Tax From Adjustment For Prior Periods     -1 140
Increase Decrease In Current Tax From Unrecognised Timing Difference From Prior Period    -8 417 
Increase From Depreciation Charge For Year Property Plant Equipment    110 672104 136
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    38 24210 450
Interest Payable Similar Charges Finance Costs    38 24210 655
Net Current Assets Liabilities25 464716 876574 941672 926786 20558 367
Net Deferred Tax Liability Asset   119 323133 019126 830
Number Shares Issued Fully Paid   100100100
Operating Profit Loss    212 21929 456
Other Creditors   18 1292 629 
Other Distribution Costs    41 95929 374
Other Interest Expense     205
Other Taxation Social Security Payable   19 96319 086 
Par Value Share  1 11
Premises Costs    40 40040 800
Prepayments Accrued Income   109 159113 189 
Profit Loss    149 10016 016
Profit Loss On Ordinary Activities Before Tax   -31 529173 97718 801
Property Plant Equipment Gross Cost   1 876 7641 843 0441 559 218
Provisions For Liabilities Balance Sheet Subtotal  151 316119 323  
Taxation Including Deferred Taxation Balance Sheet Subtotal   119 323133 019126 830
Tax Decrease From Utilisation Tax Losses   6 369  
Tax Expense Credit Applicable Tax Rate   -5 77333 0563 572
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings    238 
Tax Increase Decrease From Other Tax Effects Tax Reconciliation    -8 417353
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -12 14224 8772 785
Total Assets Less Current Liabilities1 483 0711 746 1981 515 6851 401 5241 499 240725 890
Trade Creditors Trade Payables   48 92195 794 
Trade Debtors Trade Receivables   109 34965 341 
Creditors Due After One Year Total Noncurrent Liabilities393 970442 546162 20196 755  
Creditors Due Within One Year Total Current Liabilities340 075337 656348 420376 184  
Provisions For Liabilities Charges119 875145 069151 316119 323  
Revaluation Reserve93 1260    
Tangible Fixed Assets Additions 216 879 106 180  
Tangible Fixed Assets Cost Or Valuation3 278 2482 912 3692 114 3791 876 764  
Tangible Fixed Assets Depreciation1 820 6411 883 0471 173 6351 148 166  
Tangible Fixed Assets Depreciation Charge For Period 204 602 168 136  
Tangible Fixed Assets Depreciation Disposals -142 196 -193 605  
Tangible Fixed Assets Disposals -582 758 -343 795  
Cash Bank 206 92586 021   
Creditors Due After One Year 442 546162 201   
Creditors Due Within One Year 337 656348 420   
Net Assets Liability Excluding Pension Asset Liability 1 158 5831 202 168   
Number Shares Allotted 100100   
Share Capital Allotted Called Up Paid -100-100   

Transport Operator Data

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control
Extension of current accouting period to Tue, 31st Mar 2020
filed on: 19th, March 2020 		Free Download (1 page)

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