Mccullough Logistics Limited is a private limited company registered at 77 The Oaks, Randalstown, Antrim BT41 3NE. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-13, this 4-year-old company is run by 1 director.
Director Ashley M., appointed on 13 March 2020.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification: 45190), "freight transport by road" (SIC code: 49410), "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2022-11-17 and the deadline for the next filing is 2023-12-01. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 77 The Oaks |
| Office Address2 | Randalstown |
| Town | Antrim |
| Post code | BT41 3NE |
| Country of origin | United Kingdom |
| Registration Number | NI668444 |
| Date of Incorporation | Fri, 13th Mar 2020 |
| Industry | Sale of other motor vehicles |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 13 March 2020
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Ashley M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley M.
| Notified on | 13 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 104 092 | 61 420 | 2 759 |
| Current Assets | 204 876 | 255 948 | 184 976 |
| Debtors | 100 784 | 194 528 | 182 217 |
| Net Assets Liabilities | 88 661 | 131 478 | 159 638 |
| Other Debtors | 27 068 | 27 068 | 27 068 |
| Property Plant Equipment | 77 917 | 143 934 | 216 214 |
| Other | |||
| Version Production Software | 2 021 | 2 023 | 2 024 |
| Accrued Liabilities | 2 000 | 2 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 479 | 55 462 | 109 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 396 | 102 000 | 126 333 |
| Average Number Employees During Period | 5 | 8 | 7 |
| Creditors | 179 328 | 241 057 | 200 471 |
| Finance Lease Liabilities Present Value Total | 74 875 | 104 595 | 134 131 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 479 | 35 983 | 54 053 |
| Loans From Directors | 38 195 | 38 195 | 28 195 |
| Net Current Assets Liabilities | 25 548 | 14 891 | -15 495 |
| Property Plant Equipment Gross Cost | 97 396 | 199 396 | 325 729 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 804 | 27 347 | 41 081 |
| Taxation Social Security Payable | 15 241 | 39 042 | 4 477 |
| Total Assets Less Current Liabilities | 103 465 | 158 825 | 200 719 |
| Trade Creditors Trade Payables | 24 389 | 35 138 | 29 928 |
| Trade Debtors Trade Receivables | 73 716 | 167 460 | 155 149 |
| Value-added Tax Payable | 24 628 | 21 587 | 1 240 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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