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Mcmurrays Haulage Holdings Limited ACCRINGTON

Mcmurrays Haulage Holdings started in year 1982 as Private Limited Company with registration number 01639465. The Mcmurrays Haulage Holdings company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Accrington at Mcmurrays Haulage Bridge Street. Postal code: BB5 4HU. Since July 5, 2004 Mcmurrays Haulage Holdings Limited is no longer carrying the name Mcmurrays Haulage.

At present there are 3 directors in the the company, namely Nicola M., David M. and Marion M.. In addition one secretary - Nicola M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Marion M. who worked with the the company until 23 December 1998.

This company operates within the BB5 4HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0293066 . It is located at Bridge Street, Church, Accrington with a total of 60 carsand 100 trailers. It has three locations in the UK.

Mcmurrays Haulage Holdings Limited Address / Contact

Office Address Mcmurrays Haulage Bridge Street
Office Address2 Church
Town Accrington
Post code BB5 4HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 01639465
Date of Incorporation Tue, 1st Jun 1982
Industry Freight transport by road
End of financial Year 30th June
Company age 42 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Nicola M.

Position: Director

Appointed: 01 September 2003

David M.

Position: Director

Appointed: 01 September 2003

Nicola M.

Position: Secretary

Appointed: 23 December 1998

Marion M.

Position: Director

Appointed: 28 October 1997

William M.

Position: Director

Appointed: 12 March 1998

Resigned: 07 July 2003

David M.

Position: Director

Appointed: 31 December 1990

Resigned: 11 February 1998

Marion M.

Position: Secretary

Appointed: 31 December 1990

Resigned: 23 December 1998

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Marian M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is David M. This PSC has significiant influence or control over the company,.

Marian M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

David M.

Notified on 12 July 2018
Nature of control: significiant influence or control

Company previous names

Mcmurrays Haulage July 5, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand35 52042 05836 53377 231137 0553 48156 67714 138
Current Assets526 266472 757577 040635 849910 5691 027 536934 3901 584 537
Debtors490 746430 699540 507558 618773 5141 024 0562 527 9593 204 744
Net Assets Liabilities922 5941 004 8481 202 3751 345 9551 413 0461 900 2002 462 7753 817 870
Other Debtors58 5731 48419 523  112 688152 03718 151
Property Plant Equipment3 119 1442 903 4913 029 1652 500 8102 209 5863 248 8574 783 0367 530 471
Other
Other Non-audit Services Fees      4 8004 800
Accrued Liabilities  31 50537 854182 51585 676  
Accumulated Depreciation Impairment Property Plant Equipment1 306 3431 159 4551 182 1221 002 536819 294945 3791 203 9001 730 219
Additional Provisions Increase From New Provisions Recognised       770 492
Additions Other Than Through Business Combinations Property Plant Equipment 431 003627 493178 354169 1231 033 2061 969 8501 933 071
Administration Support Average Number Employees     151518
Administrative Expenses     910 0821 091 4001 622 013
Amounts Owed By Related Parties432 173429 215520 984539 924773 514911 368733 9301 540 502
Amounts Owed To Related Parties28 02928 03015 550  12 173 2 027
Amount Specific Bank Loan     494 400514 0001 362 308
Applicable Tax Rate     191921
Average Number Employees During Period3333336977
Balances With Banks     3 32856 52413 984
Bank Borrowings327 693451 815563 067521 867484 100453 200486 1331 290 452
Bank Borrowings Overdrafts     -75 765-20 
Bank Overdrafts     75 76520 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment578 400839 101980 400944 909944 909979 007  
Cash Cash Equivalents     3 48156 67714 138
Cash Cash Equivalents Cash Flow Value    137 0553 48156 677 
Cash On Hand     153153154
Comprehensive Income Expense     629 229883 0631 641 509
Comprehensive Income Expense Attributable To Owners Parent     769 769883 0631 814 881
Cost Sales     6 851 6938 291 9989 580 115
Creditors1 776 5951 453 3131 369 107961 112794 6001 443 3251 977 8803 116 439
Current Tax For Period     -11 746 2 101
Decrease In Loans Owed By Related Parties Due To Loans Repaid -2 958      
Deferred Tax Assets      14 785 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     139 189137 467391 230
Deferred Tax Liabilities     440 000592 2521 347 959
Depreciation Amortisation Expense     209 831365 596661 783
Depreciation Expense Property Plant Equipment     209 945365 605661 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment -542 998-309 863-494 160-387 543-83 746-107 075-26 650
Disposals Property Plant Equipment -793 544-479 152-886 295-643 589-167 850-177 150-67 550
Distribution Average Number Employees     555459
Dividend Per Share Final187186      
Dividend Per Share Interim     262290365
Dividends Paid     -142 075-137 900-286 414
Dividends Paid Classified As Financing Activities     -142 075-137 900-286 414
Dividends Paid On Shares Final93 25092 988      
Dividends Paid On Shares Interim     142 075137 899286 414
Finance Lease Liabilities Present Value Total1 448 9021 001 498806 040439 245295 255353 919541 525747 600
Finance Lease Payments Owing Minimum Gross     1 344 0442 033 2722 573 587
Financial Commitments Other Than Capital Commitments1 284 5391 236 442938 292     
Fixed Assets3 119 2442 903 5913 029 2652 500 9102 209 6863 248 9574 783 1367 530 571
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -30 90019 600848 308
Further Item Creditors Component Total Creditors200 222310 747398 267357 067319 300288 400374 665875 928
Further Item Debtors Component Total Debtors     11 74611 74611 746
Future Minimum Lease Payments Under Non-cancellable Operating Leases     612 971160 336116 053
Gain Loss From Revaluation Property Plant Equipment Recognised In Profit Or Loss     13 371135 40535 600
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     171 573-32 163116 628
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     238 795-146 343692 686
Gain Loss On Disposals Property Plant Equipment     13 371135 40535 600
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income     243 000 1 137 785
Government Grant Income     39 874  
Gross Profit Loss     1 543 8492 140 4402 797 425
Income Taxes Paid Refund Classified As Operating Activities     62 921  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       1 257 231
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment       -108 814
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation     -133 57453 196-42 539
Increase From Depreciation Charge For Year Property Plant Equipment 396 110332 530314 574204 301209 831365 596661 783
Increase In Loans Owed By Related Parties Due To Loans Advanced  91 76918 940233 590137 854  
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings     15 79116 12356 645
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss       28
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     30 34336 51098 841
Interest Paid Classified As Financing Activities     -46 134-52 633-155 486
Interest Paid Classified As Operating Activities     46 13452 633155 486
Interest Payable Similar Charges Finance Costs     46 13452 633155 514
Investments Fixed Assets100100100100100100100100
Investments In Subsidiaries100100100100100100100100
Loans Owed By Related Parties432 173429 215520 984539 924773 514911 368  
Minimum Operating Lease Payments Recognised As Expense     604 523460 218143 913
Net Cash Flows From Used In Financing Activities     519 180518 295946 723
Net Cash Flows From Used In Investing Activities     -935 731-1 764 370-1 856 571
Net Cash Flows From Used In Operating Activities     282 9771 299 271867 309
Net Cash Generated From Operations     345 8981 299 271 
Net Cash Inflow Outflow From Operations Before Movements In Working Capital     756 2661 120 7661 676 623
Net Current Assets Liabilities-179 551-189 797-165 98558 867241 771534 568234 986751 697
Nominal Value Allotted Share Capital  1 0001 0001 0001 0001 0001 000
Number Shares Issued Fully Paid  1 0001 0001 0001 000167167
Operating Profit Loss     700 3461 073 1631 225 941
Other Comprehensive Income Expense Net Tax     243 000 1 137 785
Other Creditors46 10482 11296 09946411 00312 174  
Other Employee Expense      435900
Other Operating Income Format1     66 57924 12350 529
Other Payables Accrued Expenses     85 67641 588278 098
Other Remaining Borrowings      449 304 
Other Remaining Operating Income      1 20525 179
Other Short-term Employee Benefits     5 3035 9937 663
Ownership Interest In Subsidiary Percent100100100100100100  
Par Value Share   11111
Payments Finance Lease Liabilities Classified As Financing Activities     738 289689 228540 315
Pension Costs Defined Contribution Plan     58 01573 04391 388
Percentage Class Share Held In Subsidiary     100100100
Prepayments 1 484 18 694 104 231108 590100 255
Proceeds From Sales Property Plant Equipment     97 475205 48076 500
Profit Loss     386 229700 475503 724
Profit Loss Attributable To Owners Parent     526 769883 063677 096
Profit Loss On Ordinary Activities Before Tax     654 2121 020 5301 070 427
Property Plant Equipment Gross Cost4 425 4874 062 9464 211 2873 503 3463 028 8804 194 2365 986 9369 260 690
Provisions      577 4671 347 959
Provisions For Liabilities Balance Sheet Subtotal240 504255 633291 798252 710243 811440 000577 4671 347 959
Purchase Property Plant Equipment     -1 033 206-1 969 850-1 933 071
Rental Income From Sub-leases     26 70522 91825 350
Revenue From Rendering Services     8 395 54210 432 43812 377 540
Social Security Costs     180 799234 621264 079
Staff Costs Employee Benefits Expense     2 293 8792 770 0383 148 283
Taxation Social Security Payable 16 43064 594127 157138 789236 560278 830314 739
Tax Expense Credit Applicable Tax Rate     124 300193 901219 438
Tax Increase Decrease From Effect Capital Allowances Depreciation     -35 370-47 867169 536
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     38 513-23 3524 357
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward      14 785 
Tax Tax Credit On Profit Or Loss On Ordinary Activities     127 443137 467391 230
Total Assets Less Current Liabilities2 939 6932 713 7942 863 2802 559 7772 451 4573 783 5255 018 1228 282 268
Total Borrowings1 776 5951 453 3131 369 107961 112794 6001 443 3251 977 8803 116 439
Total Increase Decrease From Revaluations Property Plant Equipment     300 000 1 408 233
Total Operating Lease Payments     604 253460 219175 628
Trade Creditors Trade Payables7 60116 9631 4815 94436407 47688 4245 057
Trade Debtors Trade Receivables     1 772 3742 255 5862 698 629
Turnover Revenue     8 395 54210 432 43812 377 540
Unpaid Contributions To Pension Schemes     1 8582 45625 666
Wages Salaries     2 049 7622 455 9462 784 253
Amount Specific Advance Or Credit Directors    -11 003-12 17349 467-2 027
Amount Specific Advance Or Credit Made In Period Directors     149 488208 616244 582
Amount Specific Advance Or Credit Repaid In Period Directors     -150 658-146 976-296 076
Company Contributions To Money Purchase Plans Directors     20 20926 20133 000
Director Remuneration     64 92563 70063 700

Transport Operator Data

Bridge Street
Address Church
City Accrington
Post code BB5 4HU
Vehicles 43
Trailers 78
Springfield Garage
Address Blackburn Road , Oswaldtwistle
City Accrington
Post code BB5 4NA
Vehicles 2
Trailers 2
Vernacre
Address Folds Road
City Bolton
Post code BL1 2TX
Vehicles 15
Trailers 20

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to June 30, 2023
filed on: 27th, March 2024 		Free Download (40 pages)

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