Founded in 2011, Mccann Haulage, classified under reg no. NI606004 is an active company. Currently registered at 65 Kilnacart Road BT70 1PD, Dungannon the company has been in the business for thirteen years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Mark M., appointed on 1 February 2011. In addition, a secretary was appointed - Mark M., appointed on 1 February 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT70 1PD postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1120827 . It is located at 68 Kilnacart Road, Dungannon with a total of 3 carsand 3 trailers.
Office Address | 65 Kilnacart Road |
Town | Dungannon |
Post code | BT70 1PD |
Country of origin | United Kingdom |
Registration Number | NI606004 |
Date of Incorporation | Tue, 1st Feb 2011 |
Industry | Freight transport by road |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mark M. This PSC and has 75,01-100% shares.
Mark M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 985 | 5 382 | 10 033 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 97 984 | 105 889 | |||||||
Current Assets | 22 796 | 11 146 | 39 520 | 75 815 | 81 259 | 105 990 | 183 521 | 236 331 | 196 014 |
Debtors | 43 287 | 86 492 | |||||||
Net Assets Liabilities | 10 034 | 57 683 | 90 999 | 102 515 | 203 109 | 260 702 | 226 869 | ||
Property Plant Equipment | 207 627 | 246 523 | |||||||
Total Inventories | 42 250 | 43 950 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 985 | 5 382 | 10 033 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 985 | 5 382 | 10 033 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 378 | 160 632 | |||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | ||||
Creditors | 71 372 | 79 740 | 57 763 | 92 631 | 92 119 | 160 657 | 158 961 | ||
Fixed Assets | 48 309 | 48 201 | 47 735 | 91 575 | 86 821 | 105 559 | 207 627 | 246 523 | 245 276 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 254 | ||||||||
Net Current Assets Liabilities | -9 048 | -42 819 | -31 852 | 3 925 | 23 496 | 13 359 | 91 402 | 75 674 | 37 053 |
Property Plant Equipment Gross Cost | 329 005 | 407 155 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 150 | ||||||||
Total Assets Less Current Liabilities | 39 261 | 27 996 | 15 883 | 87 651 | 110 317 | 118 918 | 299 029 | 322 197 | 282 329 |
Accruals Deferred Income | 8 300 | 7 012 | |||||||
Creditors Due After One Year | 29 976 | 15 602 | 5 850 | ||||||
Creditors Due Within One Year | 31 844 | 53 965 | 71 372 |
68 Kilnacart Road | |
---|---|
City | Dungannon |
Post code | BT70 1PD |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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