Founded in 2007, Nmc Haulage, classified under reg no. NI066072 is an active company. Currently registered at 68 Kilnacart Road BT70 1PD, Dungannon the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Niall M., appointed on 23 August 2007. In addition, a secretary was appointed - Niall M., appointed on 23 August 2007. Currenlty, the company lists one former director, whose name is Eileen M. and who left the the company on 7 April 2009. In addition, there is one former secretary - Dorothy K. who worked with the the company until 23 August 2007.
This company operates within the BT70 1PD postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114867 . It is located at 68 Kilnacart Road, Dungannon, Tyrone with a total of 29 carsand 29 trailers.
| Office Address | 68 Kilnacart Road |
| Office Address2 | Dunamoney |
| Town | Dungannon |
| Post code | BT70 1PD |
| Country of origin | United Kingdom |
| Registration Number | NI066072 |
| Date of Incorporation | Thu, 23rd Aug 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 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Secretary
Appointed: 23 August 2007
Position: Director
Appointed: 23 August 2007
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Niall M. The abovementioned PSC and has 75,01-100% shares.
Niall M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 651 092 | 1 004 027 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 41 568 | 111 395 | 110 333 | 128 363 | 54 153 | 192 616 | 216 756 | 108 153 | |
| Current Assets | 753 921 | 400 611 | 420 949 | 782 557 | 633 062 | 712 922 | 1 118 941 | 1 223 622 | 959 640 |
| Debtors | 633 263 | 331 253 | 293 764 | 646 254 | 472 909 | 623 219 | 859 423 | 899 466 | 575 047 |
| Net Assets Liabilities | 1 004 027 | 1 289 990 | 1 725 756 | 2 071 905 | 2 623 307 | 3 026 274 | 3 333 106 | 3 173 558 | |
| Property Plant Equipment | 1 696 056 | 2 360 494 | 2 559 954 | 3 048 807 | 3 861 145 | 4 086 938 | 3 948 321 | 3 798 678 | |
| Total Inventories | 27 790 | 15 790 | 25 970 | 31 790 | 35 550 | 66 902 | 107 400 | 276 440 | |
| Cash Bank In Hand | 97 818 | 41 568 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 651 092 | 1 004 027 | |||||||
| Stocks Inventory | 22 840 | 27 790 | |||||||
| Tangible Fixed Assets | 1 129 759 | 1 696 056 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 650 992 | 1 003 927 | |||||||
| Shareholder Funds | 651 092 | 1 004 027 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 387 | 1 413 437 | 1 791 604 | 2 250 174 | 2 752 406 | 3 285 571 | 3 752 906 | 4 056 329 | |
| Average Number Employees During Period | 53 | 68 | 78 | 81 | 85 | ||||
| Creditors | 790 286 | 954 438 | 1 340 313 | 1 160 021 | 1 391 182 | 1 528 696 | 1 251 641 | 1 193 485 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 698 | 41 552 | 162 493 | ||||||
| Disposals Property Plant Equipment | 50 553 | 94 083 | 90 000 | 238 000 | |||||
| Fixed Assets | 1 129 759 | 1 696 056 | 2 360 494 | 2 559 954 | 3 048 807 | 3 861 145 | 4 086 938 | 3 948 321 | 3 798 678 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 050 | 378 167 | 458 571 | 556 930 | 533 165 | 508 887 | 465 916 | ||
| Net Current Assets Liabilities | -181 817 | -389 675 | -533 489 | -557 756 | -526 959 | -678 260 | -409 755 | -28 019 | -233 845 |
| Property Plant Equipment Gross Cost | 2 730 443 | 3 773 931 | 4 351 558 | 5 298 981 | 6 613 551 | 7 372 509 | 7 701 227 | 7 855 007 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 094 041 | 577 627 | 947 424 | 1 408 653 | 758 958 | 418 718 | 391 780 | ||
| Total Assets Less Current Liabilities | 947 942 | 1 306 381 | 1 827 005 | 2 002 198 | 2 521 848 | 3 182 885 | 3 677 183 | 3 920 302 | 3 564 833 |
| Creditors Due After One Year | 296 850 | 302 354 | |||||||
| Creditors Due Within One Year | 935 738 | 790 286 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 857 504 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 868 606 | 2 726 110 | |||||||
| Tangible Fixed Assets Depreciation | 738 847 | 1 030 054 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 291 207 | ||||||||
| 68 Kilnacart Road | |
|---|---|
| Address | Dungannon |
| City | Tyrone |
| Post code | BT70 1PD |
| Vehicles | 29 |
| Trailers | 29 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 23, 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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