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Mcadams Transport Ltd MOTHERWELL

Founded in 2015, Mcadams Transport, classified under reg no. SC515765 is an active company. Currently registered at 2 Cypress Road ML1 5FJ, Motherwell the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Joyce M., William M.. Of them, Joyce M., William M. have been with the company the longest, being appointed on 16 September 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ML1 5FJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1143960 . It is located at Sun Works, Waverley Street, Coatbridge with a total of 10 carsand 16 trailers.

Mcadams Transport Ltd Address / Contact

Office Address 2 Cypress Road
Town Motherwell
Post code ML1 5FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC515765
Date of Incorporation Wed, 16th Sep 2015
Industry Freight transport by road
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Joyce M.

Position: Director

Appointed: 16 September 2015

William M.

Position: Director

Appointed: 16 September 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Joyce M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is William M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Joyce M.

Notified on 8 January 2024
Nature of control: 25-50% voting rights
25-50% shares

William M.

Notified on 15 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth73 478       
Balance Sheet
Cash Bank In Hand49 430       
Cash Bank On Hand 78 249102 090105 244190 273243 178364 403294 163
Current Assets268 782298 437340 954314 121405 483485 212564 995516 552
Debtors219 352220 188238 864208 877215 210242 034200 592222 389
Net Assets Liabilities 129 747142 800167 458210 086263 513301 162306 725
Net Assets Liabilities Including Pension Asset Liability73 478       
Other Debtors 220      
Property Plant Equipment 155 026202 999226 381203 600212 760267 319382 197
Tangible Fixed Assets75 590       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve73 378       
Shareholder Funds73 478       
Other
Accrued Liabilities 14 17217 9943 500    
Accumulated Depreciation Impairment Property Plant Equipment 61 499118 026166 151220 659274 499338 569392 068
Additional Provisions Increase From New Provisions Recognised  9 274-2 093-3 709 10 91114 737
Average Number Employees During Period 11121211111312
Bank Borrowings     10 64810 0008 257
Corporation Tax Payable 9 57413 08920 523    
Creditors 79 220126 88692 628143 84682 416137 305231 313
Creditors Due After One Year34 495       
Creditors Due Within One Year233 007       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 8523 6053 1075 73043 028
Disposals Property Plant Equipment   27 4185 2736 5007 67164 605
Dividends Paid  79 00052 000    
Finance Lease Liabilities Present Value Total 79 220126 88692 628    
Increase Decrease In Property Plant Equipment  31 50083 925    
Increase From Depreciation Charge For Year Property Plant Equipment  56 52763 97758 11356 94769 80096 527
Net Current Assets Liabilities35 77579 444101 46466 389179 307164 466213 356212 786
Number Shares Allotted100       
Number Shares Issued Fully Paid  100100100100100100
Other Taxation Social Security Payable 9 9498 3987 454    
Par Value Share1 111111
Prepayments Accrued Income 15 60217 78920 801    
Profit Loss  92 05376 658    
Property Plant Equipment Gross Cost 216 525321 025392 532424 259487 259605 888774 265
Provisions 25 50334 77732 68428 97531 29742 20856 945
Provisions For Liabilities Balance Sheet Subtotal 25 50334 77732 68428 97531 29742 20856 945
Provisions For Liabilities Charges3 392       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions96 044       
Tangible Fixed Assets Cost Or Valuation96 044       
Tangible Fixed Assets Depreciation20 454       
Tangible Fixed Assets Depreciation Charged In Period20 454       
Total Additions Including From Business Combinations Property Plant Equipment  104 50098 92537 00069 500126 300232 982
Total Assets Less Current Liabilities111 365234 470304 463292 770382 907377 226480 675594 983
Trade Creditors Trade Payables 41 06057 99141 499    
Trade Debtors Trade Receivables 204 366221 075188 076    

Transport Operator Data

Sun Works
Address Waverley Street
City Coatbridge
Post code ML5 2BE
Vehicles 10
Trailers 16

Company filings

Filing category
Accounts Confirmation statement Incorporation Persons with significant control
Change to a person with significant control 2024/01/08
filed on: 8th, January 2024 		Free Download (2 pages)

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