Founded in 2003, Mcmurray's Haulage, classified under reg no. 04985035 is an active company. Currently registered at Mcmurrays Haulage Bridge Street BB5 4HU, Accrington the company has been in the business for 21 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 5th July 2004 Mcmurray's Haulage Limited is no longer carrying the name Mcmurray's Haulage Holdings.
At the moment there are 3 directors in the the firm, namely Nicola M., David M. and Marion M.. In addition one secretary - David M. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mcmurrays Haulage Bridge Street |
Office Address2 | Church |
Town | Accrington |
Post code | BB5 4HU |
Country of origin | United Kingdom |
Registration Number | 04985035 |
Date of Incorporation | Thu, 4th Dec 2003 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 21 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 | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Mcmurrays Haulage Holdings Limited from Accrington, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is David M. This PSC has significiant influence or control over the company,.
Mcmurrays Haulage Holdings Limited
Mcmurrays Haulage Bridge Street, Church, Accrington, BB5 4HU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 01639465 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
David M.
Notified on | 31 December 2018 |
Nature of control: |
significiant influence or control |
Mcmurray's Haulage Holdings | July 5, 2004 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 65 325 | 67 528 | 41 305 | 130 352 | 68 330 | 174 439 | 187 458 | |
Current Assets | 2 072 627 | 2 007 872 | 2 113 953 | 1 993 118 | 1 517 833 | 2 000 507 | 2 558 615 | 3 362 305 |
Debtors | 2 007 302 | 1 940 344 | 2 072 648 | 1 862 766 | 1 449 503 | 2 000 507 | 2 384 176 | 3 174 847 |
Net Assets Liabilities | 27 839 | 27 359 | 38 119 | 43 178 | 52 755 | 193 295 | 375 883 | 549 255 |
Other Debtors | 62 077 | 98 985 | 123 902 | 20 000 | 375 963 | |||
Property Plant Equipment | 4 292 | 2 560 | 463 | 420 | 183 | 69 | 59 | 44 |
Other | ||||||||
Audit Fees Expenses | 9 000 | 9 000 | ||||||
Other Non-audit Services Fees | 3 800 | 3 800 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 734 | 5 831 | 7 928 | 8 161 | 8 398 | 8 512 | 8 522 | 8 537 |
Additions Other Than Through Business Combinations Property Plant Equipment | 365 | 190 | ||||||
Administration Support Average Number Employees | 15 | 15 | 18 | |||||
Administrative Expenses | 711 194 | 839 622 | 1 099 888 | |||||
Amounts Owed To Related Parties | 432 173 | 429 215 | 520 980 | 539 921 | 773 511 | 911 365 | 733 930 | 1 540 502 |
Applicable Tax Rate | 19 | 19 | 21 | |||||
Average Number Employees During Period | 67 | 68 | 71 | 75 | 75 | 70 | 69 | 77 |
Balances Amounts Owed By Related Parties | 4 399 | 2 974 | ||||||
Balances Amounts Owed To Related Parties | 1 411 | |||||||
Bank Overdrafts | 75 765 | 20 | ||||||
Comprehensive Income Expense | 140 540 | 182 588 | 173 372 | |||||
Cost Sales | 7 524 181 | 9 433 146 | 11 152 680 | |||||
Creditors | 2 049 080 | 1 983 073 | 2 076 297 | 1 950 360 | 1 465 261 | 1 807 281 | 2 182 791 | 2 813 094 |
Current Tax For Period | 2 101 | |||||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -2 958 | -177 435 | ||||||
Depreciation Expense Property Plant Equipment | 114 | 9 | 15 | |||||
Distribution Average Number Employees | 55 | 54 | 59 | |||||
Government Grant Income | 39 874 | |||||||
Gross Profit Loss | 785 155 | 999 292 | 1 224 860 | |||||
Income From Related Parties | 5 826 | 2 492 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 097 | 2 097 | 233 | 237 | 114 | 9 | 15 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 91 765 | 18 941 | 233 590 | 137 854 | 806 572 | |||
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss | 28 | |||||||
Interest Payable Similar Charges Finance Costs | 28 | |||||||
Loans Owed To Related Parties | 432 173 | 429 215 | 520 980 | 539 921 | 773 511 | 911 365 | 733 930 | 1 540 502 |
Net Current Assets Liabilities | 23 547 | 24 799 | 37 656 | 42 758 | 52 572 | 193 226 | 375 824 | 549 211 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 60 095 | 73 379 | 90 118 | 88 577 | 86 745 | 176 115 | ||
Other Employee Expense | 435 | 900 | ||||||
Other Operating Income Format1 | 66 579 | 22 918 | 50 529 | |||||
Other Payables Accrued Expenses | 139 777 | 186 119 | 271 798 | |||||
Other Remaining Borrowings | 959 182 | 868 913 | 807 718 | 793 299 | 46 827 | 449 304 | ||
Other Remaining Operating Income | 25 179 | |||||||
Other Short-term Employee Benefits | 5 303 | 5 993 | 7 663 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Payments To Related Parties | 1 600 | 14 950 | ||||||
Pension Costs Defined Contribution Plan | 58 015 | 73 043 | 91 388 | |||||
Prepayments | 98 985 | 100 431 | 107 883 | 135 075 | 104 231 | 108 590 | 100 255 | |
Profit Loss | 140 540 | 182 588 | 173 372 | |||||
Profit Loss On Ordinary Activities Before Tax | 140 540 | 182 588 | 175 473 | |||||
Property Plant Equipment Gross Cost | 8 026 | 8 391 | 8 391 | 8 581 | 8 581 | 8 581 | 8 581 | 8 581 |
Rental Income From Sub-leases | 26 705 | 22 918 | 25 350 | |||||
Revenue From Rendering Services | 8 309 336 | 10 432 438 | 12 377 540 | |||||
Social Security Costs | 180 799 | 234 621 | 264 080 | |||||
Staff Costs Employee Benefits Expense | 2 293 879 | 2 770 038 | 3 148 284 | |||||
Taxation Social Security Payable | 190 452 | 199 782 | 211 609 | 203 221 | 262 787 | 236 560 | 278 830 | 314 739 |
Tax Expense Credit Applicable Tax Rate | 26 703 | 34 692 | 35 972 | |||||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -27 814 | -37 006 | -38 174 | |||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -74 | -61 | -54 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 185 | 2 375 | 4 357 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 101 | |||||||
Total Borrowings | 959 182 | 868 913 | 807 718 | 793 299 | 46 827 | 75 765 | 449 324 | |
Trade Creditors Trade Payables | 407 178 | 411 784 | 445 872 | 325 342 | 295 391 | 407 476 | 532 132 | 658 288 |
Trade Debtors Trade Receivables | 1 945 225 | 1 841 359 | 1 972 217 | 1 754 883 | 1 314 428 | 1 772 374 | 2 255 586 | 2 698 629 |
Turnover Revenue | 8 309 336 | 10 432 438 | 12 377 540 | |||||
Unpaid Contributions To Pension Schemes | 1 858 | 2 456 | 25 666 | |||||
Wages Salaries | 2 049 762 | 2 455 946 | 2 784 253 | |||||
Company Contributions To Money Purchase Plans Directors | 20 209 | 26 201 | 33 000 | |||||
Director Remuneration | 64 925 | 63 700 | 63 700 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 30th June 2023 filed on: 27th, March 2024 |
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