Mcmillan Haulage started in year 2015 as Private Limited Company with registration number SC506169. The Mcmillan Haulage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kilmarnock at 3 Elm Walk. Postal code: KA3 3FB.
The company has one director. Fraser M., appointed on 19 May 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the KA3 3FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1142687 . It is located at Murray Plant, Burnbrae Drive, Paisley with a total of 2 cars.
Office Address | 3 Elm Walk |
Office Address2 | Stewarton |
Town | Kilmarnock |
Post code | KA3 3FB |
Country of origin | United Kingdom |
Registration Number | SC506169 |
Date of Incorporation | Tue, 19th May 2015 |
Industry | Freight transport by road |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Fraser M. The abovementioned PSC and has 75,01-100% shares.
Fraser M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 443 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 8 858 | |||||||
Current Assets | 30 841 | 52 909 | 138 648 | 59 281 | 31 935 | 49 692 | 20 210 | 572 |
Debtors | 21 983 | |||||||
Net Assets Liabilities | 21 086 | 22 310 | 42 194 | 52 668 | 49 216 | 25 932 | 20 777 | 2 864 |
Net Assets Liabilities Including Pension Asset Liability | 1 443 | |||||||
Tangible Fixed Assets | 180 109 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 343 | |||||||
Shareholder Funds | 1 443 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 2 | 2 | |
Creditors | 128 589 | 98 178 | 78 239 | 111 100 | 128 822 | 64 548 | 44 409 | 24 412 |
Creditors Due After One Year | 128 589 | |||||||
Creditors Due Within One Year | 61 275 | |||||||
Fixed Assets | 180 109 | 136 706 | 127 922 | 183 941 | 203 297 | 104 990 | 90 979 | 26 704 |
Net Current Assets Liabilities | -30 434 | -16 218 | -7 489 | -20 173 | -25 259 | -14 510 | -25 793 | -23 840 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 19 643 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 234 792 | |||||||
Tangible Fixed Assets Cost Or Valuation | 212 572 | |||||||
Tangible Fixed Assets Depreciation | 32 463 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 463 | |||||||
Tangible Fixed Assets Disposals | 22 220 | |||||||
Total Assets Less Current Liabilities | 149 675 | 120 488 | 120 433 | 163 768 | 178 038 | 90 480 | 65 186 | 2 864 |
Murray Plant | |
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Address | Burnbrae Drive , Linwood |
City | Paisley |
Post code | PA3 3BW |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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