Founded in 2016, Mcleod Haulage, classified under reg no. 10085967 is an active company. Currently registered at Harperley Pow Camp DL15 8DX, Crook the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michael M., appointed on 25 March 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Carly W.. There were no ex directors.
This company operates within the DL15 8DX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1147565 . It is located at Craigside, Fir Tree, Crook with a total of 10 carsand 14 trailers.
| Office Address | Harperley Pow Camp |
| Office Address2 | Fir Tree |
| Town | Crook |
| Post code | DL15 8DX |
| Country of origin | United Kingdom |
| Registration Number | 10085967 |
| Date of Incorporation | Fri, 25th Mar 2016 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 25 March 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Michael M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Carly W. This PSC owns 25-50% shares.
Michael M.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Carly W.
| Notified on | 1 January 2017 |
| Ceased on | 9 November 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 77 611 | 30 358 | 16 204 | 38 293 | 125 792 | 59 711 | 52 049 |
| Current Assets | 104 393 | 150 781 | 359 353 | 559 658 | 630 245 | 628 352 | 399 247 |
| Debtors | 26 782 | 120 423 | 343 149 | 521 365 | 470 954 | 535 142 | 313 699 |
| Net Assets Liabilities | 4 758 | -27 646 | 69 480 | 253 086 | 14 671 | -399 027 | -607 603 |
| Other Debtors | 14 002 | 62 071 | |||||
| Property Plant Equipment | 4 800 | 811 933 | 409 612 | 786 251 | 793 035 | 2 391 623 | 2 262 534 |
| Total Inventories | 33 499 | 33 499 | 33 499 | 33 499 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 162 227 | 189 709 | 334 867 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 968 160 | 92 049 | |||||
| Average Number Employees During Period | 6 | 10 | 13 | 21 | 21 | 7 | 7 |
| Creditors | 14 935 | 429 903 | 478 052 | 377 262 | 923 445 | 2 748 569 | 2 227 797 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 821 545 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 027 | 126 542 | 145 158 | ||||
| Net Current Assets Liabilities | 89 458 | -279 122 | -112 361 | 66 546 | 272 414 | 412 328 | -84 337 |
| Other Creditors | 227 771 | 377 262 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 99 060 | ||||||
| Other Disposals Property Plant Equipment | 466 890 | 28 303 | |||||
| Other Taxation Social Security Payable | 116 157 | 131 020 | |||||
| Property Plant Equipment Gross Cost | 6 000 | 974 160 | 599 319 | 1 121 118 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 75 794 | 127 333 | 454 409 | 558 003 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 550 100 | ||||||
| Total Assets Less Current Liabilities | 94 258 | 532 811 | 292 042 | 852 797 | 1 065 449 | 2 803 951 | 2 178 197 |
| Trade Creditors Trade Payables | 116 701 | 255 905 | |||||
| Trade Debtors Trade Receivables | 329 147 | 459 294 | |||||
| Craigside | |
|---|---|
| Address | Fir Tree |
| City | Crook |
| Post code | DL15 8DX |
| Vehicles | 10 |
| Trailers | 14 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Harperley Pow Camp Fir Tree Crook Durham DL15 8DX England to C12 Marquis Court Team Valley Gateshead NE11 0RU on 2024-02-29 filed on: 29th, February 2024 |
address | Free Download (2 pages) |
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