M.c.g Haulage Limited is a private limited company registered at 3 Foundry Road Foundry Road, Hopkinstown, Pontypridd CF37 2RA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 2 directors.
Director Cerys D., appointed on 27 September 2023. Director Rhys D., appointed on 26 May 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The last confirmation statement was sent on 2023-05-25 and the date for the following filing is 2024-06-08. Moreover, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | 3 Foundry Road Foundry Road |
| Office Address2 | Hopkinstown |
| Town | Pontypridd |
| Post code | CF37 2RA |
| Country of origin | United Kingdom |
| Registration Number | 10792659 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (284 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 27 September 2023
Position: Director
Appointed: 26 May 2017
The register of PSCs who own or control the company includes 1 name. As we established, there is Rhys D. This PSC and has 75,01-100% shares.
Rhys D.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 123 | 653 | 7 839 | 17 951 | 13 506 | |
| Current Assets | 5 123 | 8 720 | 10 969 | 45 039 | 47 098 | 36 183 |
| Debtors | 10 316 | 37 200 | 29 147 | 22 677 | ||
| Net Assets Liabilities | 3 684 | 14 192 | 20 823 | 19 546 | 39 976 | 34 012 |
| Other Debtors | 4 500 | 19 674 | 6 500 | 6 200 | ||
| Property Plant Equipment | 47 000 | 144 562 | 118 373 | 96 931 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | 23 788 | 49 977 | 71 419 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |
| Corporation Tax Payable | 2 662 | 4 976 | 9 334 | |||
| Corporation Tax Recoverable | 2 662 | 2 662 | ||||
| Creditors | 1 439 | 12 382 | 10 958 | 84 694 | 58 239 | 38 826 |
| Depreciation Amortisation Impairment Expense | 5 500 | 8 000 | ||||
| Fixed Assets | 55 000 | 47 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 288 | 26 189 | 21 442 | |||
| Net Current Assets Liabilities | 3 684 | -3 662 | 11 | -20 178 | -3 672 | -10 600 |
| Other Creditors | 26 188 | 84 694 | 58 239 | 38 826 | ||
| Other Operating Expenses Format2 | 37 | 18 264 | 13 044 | |||
| Other Taxation Social Security Payable | 3 721 | 367 | 9 960 | 9 049 | ||
| Profit Loss | 5 123 | 5 579 | 8 428 | |||
| Property Plant Equipment Gross Cost | 60 500 | 168 350 | 168 350 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 20 144 | 16 486 | 13 493 | |||
| Raw Materials Consumables Used | 235 | 12 531 | 16 184 | |||
| Staff Costs Employee Benefits Expense | 1 167 | 23 200 | 30 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 850 | |||||
| Total Assets Less Current Liabilities | 3 684 | 51 338 | 47 011 | 124 384 | 114 701 | 86 331 |
| Trade Creditors Trade Payables | 4 575 | 5 224 | 8 931 | 7 593 | ||
| Trade Debtors Trade Receivables | 5 816 | 14 864 | 19 985 | 16 477 | ||
| Turnover Revenue | 6 562 | 65 074 | 75 656 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed M.C.g haulage LIMITEDcertificate issued on 15/03/24 filed on: 15th, March 2024 |
change of name | Free Download (3 pages) |
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