Mcmahon Haulage started in year 2007 as Private Limited Company with registration number 06179883. The Mcmahon Haulage company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Solihull at 22 Featherstone Crescent. Postal code: B90 3RJ.
There is a single director in the company at the moment - Stephen M., appointed on 23 March 2007. In addition, a secretary was appointed - Caroline M., appointed on 23 March 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B13 0AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1086202 . It is located at 204 Kings Road, Tyseley, Birmingham with a total of 4 cars.
Office Address | 22 Featherstone Crescent |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3RJ |
Country of origin | United Kingdom |
Registration Number | 06179883 |
Date of Incorporation | Fri, 23rd Mar 2007 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Stephen M. This PSC and has 75,01-100% shares.
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 967 | 10 552 | 9 219 | 17 466 | 29 395 | 38 603 | 50 848 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 28 206 | 59 119 | 58 045 | 52 245 | 61 740 | 68 937 | |||||||
Current Assets | 51 892 | 82 957 | 70 123 | 64 607 | 79 184 | 82 365 | 96 405 | 107 349 | 100 143 | 110 837 | 127 279 | 121 597 | 109 504 |
Debtors | 23 686 | 23 838 | 12 078 | 12 362 | 17 444 | 13 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 967 | 10 552 | 9 219 | 17 466 | 29 395 | 38 603 | 50 848 | ||||||
Tangible Fixed Assets | 8 215 | 7 532 | 5 649 | 4 237 | 3 178 | 2 383 | |||||||
Net Assets Liabilities | 62 738 | 71 200 | 82 432 | 103 371 | 110 503 | 104 077 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 965 | 10 550 | 9 217 | 17 464 | 29 393 | 38 601 | |||||||
Shareholder Funds | 967 | 10 552 | 9 219 | 17 466 | 29 395 | 38 603 | 50 848 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 59 140 | 73 937 | |||||||||||
Fixed Assets | 8 215 | 7 532 | 5 649 | 4 237 | 3 178 | 2 383 | 1 787 | 4 491 | 3 593 | 2 695 | 2 022 | 1 516 | 1 137 |
Net Current Assets Liabilities | -7 248 | 3 020 | 3 570 | 13 229 | 26 217 | 36 220 | 49 061 | 58 247 | 67 607 | 79 737 | 101 349 | 108 987 | 102 940 |
Tangible Fixed Assets Additions | 1 200 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 18 500 | 19 700 | 19 700 | 19 700 | 19 700 | 19 700 | |||||||
Tangible Fixed Assets Depreciation | 10 285 | 12 168 | 14 051 | 15 463 | 16 522 | 17 317 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 883 | ||||||||||||
Total Assets Less Current Liabilities | 967 | 10 552 | 9 219 | 17 466 | 29 395 | 38 603 | 50 848 | 62 738 | 71 200 | 82 432 | 103 371 | 110 503 | 104 077 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||||||||
Creditors | 49 102 | 32 536 | 31 100 | 25 930 | 12 610 | 6 564 | |||||||
Creditors Due Within One Year | 79 937 | 66 553 | 51 378 | 52 967 | 46 145 | 47 344 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 883 | 1 412 | 1 059 | 795 |
204 Kings Road | |
---|---|
Address | Tyseley |
City | Birmingham |
Post code | B11 2AP |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy