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S & D Taylor Haulage Limited FORFAR

S & D Taylor Haulage started in year 2011 as Private Limited Company with registration number SC396089. The S & D Taylor Haulage company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Forfar at 15 Academy Street. Postal code: DD8 2HA.

At the moment there are 2 directors in the the firm, namely James T. and Steven T.. In addition one secretary - Patricia T. - is with the company. As of 28 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

This company operates within the DD8 1EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1138646 . It is located at D Mackie & Sons Ltd, Quilkoe Farm, Forfar with a total of 10 carsand 10 trailers. It has two locations in the UK.

S & D Taylor Haulage Limited Address / Contact

Office Address 15 Academy Street
Town Forfar
Post code DD8 2HA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC396089
Date of Incorporation Tue, 22nd Mar 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

James T.

Position: Director

Appointed: 18 May 2016

Patricia T.

Position: Secretary

Appointed: 22 May 2014

Steven T.

Position: Director

Appointed: 22 March 2011

Stephen M.

Position: Director

Appointed: 22 March 2011

Resigned: 22 March 2011

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Steven T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth100100100      
Balance Sheet
Cash Bank On Hand   193 080215 406319 382266 530257 167241 482
Current Assets   356 794362 785442 163   
Debtors   163 714147 379122 781158 490125 729136 378
Net Assets Liabilities   261 009309 701358 081381 184325 269302 246
Other Debtors     97483393311 414
Property Plant Equipment   380 801421 165303 727348 303370 498408 515
Cash Bank In Hand100100100      
Net Assets Liabilities Including Pension Asset Liability100100100      
Reserves/Capital
Shareholder Funds100100100      
Other
Accumulated Depreciation Impairment Property Plant Equipment   94 360160 104198 247262 420338 675391 584
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      9 3318 852 
Average Number Employees During Period    89999
Bank Borrowings Overdrafts      45 83324 9218 958
Cash On Hand      266 530257 167 
Corporation Tax Payable   13 72011 84543 1527 0436 605 
Creditors   61 74350 10711 59245 83324 92138 406
Deferred Tax Liabilities     39 49248 82357 675 
Depreciation Rate Used For Property Plant Equipment      202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -3 825 -24 181
Disposals Property Plant Equipment      -7 450-52 800-35 630
Finance Lease Liabilities Present Value Total   61 74350 10711 59211 592 38 406
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 00012 00012 000   
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     11 479-9 331-8 852-30 722
Increase From Depreciation Charge For Year Property Plant Equipment    74 32381 39467 99876 25577 090
Net Current Assets Liabilities   -17 181-10 386105 438   
Net Deferred Tax Liability Asset    50 97139 49248 82357 67588 397
Nominal Value Allotted Share Capital      111
Number Shares Issued Fully Paid       11
Other Creditors   271 278278 887230 440227 596274 377277 608
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 57943 251   
Other Disposals Property Plant Equipment    34 217103 290   
Other Provisions Balance Sheet Subtotal     39 49248 82357 67588 397
Other Taxation Payable     20 88311 82516 35517 956
Other Taxation Social Security Payable   28 43917 93021 703   
Par Value Share 11    11
Property Plant Equipment Gross Cost   475 161581 269501 974610 723709 173800 099
Provisions     39 49248 82357 67588 397
Provisions For Liabilities Balance Sheet Subtotal   40 86850 97139 492   
Total Additions Including From Business Combinations Property Plant Equipment    140 32523 995116 199151 250126 556
Total Assets Less Current Liabilities   363 620410 779409 165   
Trade Creditors Trade Payables   60 53864 50928 82835 26045 54641 723
Trade Debtors Trade Receivables   163 714147 379121 807157 657124 796124 964
Number Shares Allotted 100100      
Share Capital Allotted Called Up Paid100100100      

Transport Operator Data

D Mackie & Sons Ltd
Address Quilkoe Farm
City Forfar
Post code DD8 3RS
Vehicles 9
Trailers 10
National Oilwell Yard
Address Forties Road
City Montrose
Post code DD10 9ET
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st August 2023
filed on: 9th, February 2024 		Free Download (9 pages)

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