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Mccarthy Haulage Limited WREXHAM

Mccarthy Haulage started in year 2008 as Private Limited Company with registration number 06629950. The Mccarthy Haulage company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wrexham at Unit 1 First Avenue. Postal code: LL13 9XP. Since Friday 14th September 2018 Mccarthy Haulage Limited is no longer carrying the name Mccarthy Distribution.

There is a single director in the company at the moment - Michael M., appointed on 25 June 2008. In addition, a secretary was appointed - Andrew N., appointed on 25 June 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL13 9XP postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1106198 . It is located at Unit 1 Parc Elwy, Llandygai Industrial Estate, Bangor with a total of 22 carsand 10 trailers. It has two locations in the UK.

Mccarthy Haulage Limited Address / Contact

Office Address Unit 1 First Avenue
Office Address2 Redwither Business Park
Town Wrexham
Post code LL13 9XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06629950
Date of Incorporation Wed, 25th Jun 2008
Industry Operation of warehousing and storage facilities for land transport activities
Industry Freight transport by road
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Andrew N.

Position: Secretary

Appointed: 25 June 2008

Michael M.

Position: Director

Appointed: 25 June 2008

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Michael M. The abovementioned PSC and has 25-50% shares.

Michael M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Mccarthy Distribution September 14, 2018
Mccarthy Warehousing And Distribution November 15, 2011
Procurement Solutions Uk August 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-06-302019-12-312020-12-312021-12-312022-12-31
Net Worth145 360375 317402 047489 325530 963       
Balance Sheet
Cash Bank On Hand    55 15358 76865 42830 505    
Current Assets763 525768 8171 053 2591 258 3641 203 1951 031 7151 173 9071 247 655100   
Debtors742 555730 2791 017 6621 135 1341 139 533954 0801 087 7671 170 794100100100 
Net Assets Liabilities    530 963533 750442 265294 698100 100100
Other Debtors    355 607234 686169 716288 845100100100 
Property Plant Equipment    663 078784 235665 037605 535    
Total Inventories    8 50918 86720 71246 356    
Cash Bank In Hand2 26717 68234 061110 51855 153       
Net Assets Liabilities Including Pension Asset Liability145 360375 317402 047489 325530 963       
Stocks Inventory18 70320 8561 53612 7128 509       
Tangible Fixed Assets78 973435 089669 088814 010663 078       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve145 260375 217401 947489 225530 863       
Shareholder Funds145 360375 317402 047489 325530 963       
Other
Amount Specific Advance Or Credit Directors  7 9857 22061 13671 64473 60446 514    
Amount Specific Advance Or Credit Made In Period Directors    61 13672 50873 60632 910    
Amount Specific Advance Or Credit Repaid In Period Directors    7 22062 00071 64660 00046 514   
Accumulated Depreciation Impairment Property Plant Equipment    321 171433 076574 842397 8751 003 410   
Average Number Employees During Period     125350    
Bank Borrowings Overdrafts    3 6023 753 13 889    
Creditors    167 565178 926145 743122 231    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 94663 08191 197-605 535   
Disposals Property Plant Equipment     37 63284 236123 485    
Finance Lease Liabilities Present Value Total    163 963178 926145 743108 342    
Fixed Assets81 223287 318669 338814 260663 328784 485665 287605 785    
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment      -232 433     
Increase Decrease In Property Plant Equipment     35 49965 674     
Increase From Depreciation Charge For Year Property Plant Equipment     141 851204 84782 105    
Investments Fixed Assets2 250250250250250250250250    
Net Current Assets Liabilities64 13791 17314 91019 316113 83022 28911 684-81 841100   
Other Creditors    687 047653 231715 456569 968    
Other Investments Other Than Loans    250250250250    
Other Taxation Social Security Payable    117 60188 292110 963116 811    
Property Plant Equipment Gross Cost    984 2491 217 3111 072 0041 003 410    
Provisions For Liabilities Balance Sheet Subtotal    78 63094 09888 963107 015    
Total Additions Including From Business Combinations Property Plant Equipment     270 694106 80454 891    
Total Assets Less Current Liabilities145 360384 411684 248833 576777 158806 774676 971523 944100100100 
Total Borrowings    887 585765 357634 014614 538    
Trade Creditors Trade Payables    135 798158 066250 255224 749    
Trade Debtors Trade Receivables    783 926719 394918 051881 949    
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -157 745     
Called Up Share Capital Not Paid Not Expressed As Current Asset          100100
Number Shares Allotted   100100      100
Par Value Share   11      1
Creditors Due After One Year 151 195282 201261 047167 565       
Creditors Due Within One Year699 388671 7241 038 3491 239 0481 089 365       
Provisions For Liabilities Charges   83 20478 630       
Secured Debts177 659352 666  887 585       
Share Capital Allotted Called Up Paid  100100100       
Tangible Fixed Assets Additions 380 891547 063429 57284 077       
Tangible Fixed Assets Cost Or Valuation99 074479 965848 9311 080 013984 249       
Tangible Fixed Assets Depreciation20 10144 876179 843265 993321 171       
Tangible Fixed Assets Depreciation Charged In Period 24 775148 521187 230150 421       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  13 554101 08095 253       
Tangible Fixed Assets Disposals  24 155198 500179 841       
Tangible Fixed Assets Increase Decrease From Transfers Between Items  -5 921         

Transport Operator Data

Unit 1 Parc Elwy
Address Llandygai Industrial Estate , Llandygai
City Bangor
Post code LL57 4YH
Vehicles 7
Trailers 4
Unit 1
Address First Avenue , Redwither Business Park
City Wrexham
Post code LL13 9XP
Vehicles 15
Trailers 6

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
New registered office address 2 Elm Point Abbey Road North Wrexham Industrial Estate Wrexham LL13 9UE. Change occurred on Monday 18th March 2024. Company's previous address: Unit 1 First Avenue Redwither Business Park Wrexham Clwyd LL13 9XP.
filed on: 18th, March 2024 		Free Download (1 page)

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