Thomas Muir (haulage) started in year 1970 as Private Limited Company with registration number SC047306. The Thomas Muir (haulage) company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Fife at Den Road. Postal code: KY1 2ER.
At present there are 2 directors in the the company, namely George M. and Thomas M.. In addition one secretary - George 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 - Carol B. who worked with the the company until 8 May 2002.
| Office Address | Den Road |
| Office Address2 | Kirkcaldy |
| Town | Fife |
| Post code | KY1 2ER |
| Country of origin | United Kingdom |
| Registration Number | SC047306 |
| Date of Incorporation | Fri, 6th Mar 1970 |
| Industry | Freight transport by road |
| End of financial Year | 30th November |
| Company age | 54 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 08 May 2002
Position: Director
Appointed: 11 May 1988
Position: Director
Appointed: 11 May 1988
The list of PSCs who own or control the company is made up of 3 names. As we researched, there is Thomas M. This PSC has significiant influence or control over this company,. The second one in the PSC register is George M. This PSC has significiant influence or control over the company,. Then there is Muir (Metals & Haulage Holdings) Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Thomas M.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
George M.
| Notified on | 24 April 2017 |
| Nature of control: |
significiant influence or control |
Muir (Metals & Haulage Holdings) Limited
Dunnikier Works Den Road, Kirkcaldy, KY1 2ER, Scotland
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Edinburgh |
| Registration number | Sc052872 |
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-28 | 2014-11-27 | 2015-11-27 | 2016-11-27 | 2017-11-27 | 2018-11-27 | 2019-11-27 | 2020-11-27 | 2021-11-27 | 2022-11-30 |
| Net Worth | -551 319 | -324 738 | -645 713 | -733 047 | -824 739 | -822 917 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 372 942 | 440 521 | 504 342 | 663 137 | 792 328 | 962 438 | 1 075 995 | 381 854 | 470 002 | 388 686 | 376 296 | 267 475 |
| Debtors | 363 542 | 436 346 | 489 842 | 655 945 | 786 295 | 957 421 | 1 070 892 | 376 866 | 465 365 | 380 360 | 368 063 | 259 291 |
| Net Assets Liabilities | -924 489 | -1 038 606 | -1 075 118 | -1 139 750 | -1 157 047 | -1 153 118 | ||||||
| Property Plant Equipment | 188 430 | 246 781 | 249 116 | 359 280 | 375 629 | 365 652 | 352 796 | |||||
| Total Inventories | 5 017 | 5 103 | 4 988 | 4 637 | 8 326 | 8 233 | 8 184 | |||||
| Other Debtors | 10 736 | 43 475 | 42 598 | |||||||||
| Stocks Inventory | 9 400 | 4 175 | 14 500 | 7 192 | 6 033 | 5 017 | ||||||
| Tangible Fixed Assets | 305 009 | 272 212 | 241 504 | 212 744 | 195 455 | 188 430 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -551 319 | -324 738 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 400 | 400 | 400 | 400 | 400 | 400 | ||||||
| Profit Loss Account Reserve | -717 889 | -489 844 | -809 355 | -896 688 | -988 381 | -986 559 | ||||||
| Shareholder Funds | -551 319 | -324 738 | -645 713 | -733 047 | -824 739 | -822 917 | ||||||
| Other | ||||||||||||
| Description Principal Activities | 49 410 | 49 410 | ||||||||||
| Accrued Liabilities Deferred Income | 3 936 | 4 165 | 4 166 | 4 130 | 1 721 | 2 568 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 558 | 364 917 | 375 138 | 386 379 | 398 184 | 174 526 | 187 382 | |||||
| Amounts Owed By Group Undertakings | 46 598 | 42 598 | 42 598 | 42 598 | 40 098 | |||||||
| Amounts Owed To Related Parties | 1 485 086 | 1 340 938 | 1 371 292 | |||||||||
| Average Number Employees During Period | 6 | 4 | 5 | 4 | 5 | 4 | ||||||
| Bank Borrowings Overdrafts | 157 810 | 307 986 | 142 805 | 342 161 | 50 000 | 10 000 | ||||||
| Creditors | 1 973 785 | 2 247 265 | 1 668 222 | 1 902 582 | 1 879 273 | 1 804 012 | 1 700 400 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 920 | |||||||||||
| Disposals Property Plant Equipment | 235 920 | |||||||||||
| Fixed Assets | 305 009 | 272 212 | 375 629 | 365 652 | 352 796 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 359 | 10 221 | 11 241 | 11 805 | 12 262 | 12 856 | ||||||
| Net Current Assets Liabilities | -856 328 | -596 950 | -887 217 | -945 791 | -1 020 194 | -1 011 347 | -1 171 270 | -1 286 368 | -1 432 580 | -1 490 587 | -1 427 716 | -1 432 925 |
| Other Creditors | 949 543 | 1 014 187 | 788 | 15 508 | 355 594 | 238 609 | ||||||
| Other Inventories | 8 326 | 8 233 | ||||||||||
| Prepayments Accrued Income | 9 434 | 12 090 | 5 062 | 4 064 | 3 138 | 3 154 | ||||||
| Property Plant Equipment Gross Cost | 544 988 | 611 698 | 624 254 | 745 659 | 773 813 | 540 178 | 540 178 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 354 | 1 818 | 24 792 | 44 983 | 42 156 | |||||||
| Taxation Social Security Payable | 5 873 | 19 425 | 18 718 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 66 710 | 12 556 | 121 405 | 28 154 | 2 285 | |||||||
| Total Assets Less Current Liabilities | -551 319 | -324 738 | -645 713 | -733 047 | -824 739 | -822 917 | -924 489 | -1 037 252 | -1 073 300 | -1 114 958 | -1 062 064 | -1 080 129 |
| Trade Creditors Trade Payables | 176 522 | 182 209 | 130 468 | 24 630 | 85 008 | 59 213 | ||||||
| Trade Debtors Trade Receivables | 962 271 | 257 791 | 416 828 | 333 698 | 322 327 | 216 039 | ||||||
| Amounts Owed To Group Undertakings | 955 548 | 158 353 | 1 618 837 | 1 485 086 | ||||||||
| Bank Overdrafts | 701 497 | 157 810 | 307 986 | 142 805 | 342 161 | |||||||
| Creditors Due Within One Year | 1 229 270 | 1 037 471 | 1 391 559 | 1 608 928 | 1 812 522 | 1 973 785 | ||||||
| Number Shares Allotted | 400 | 400 | 400 | 400 | 400 | |||||||
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | ||||||||
| Other Taxation Social Security Payable | 1 942 | 1 322 | 1 207 | 667 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Recoverable Value-added Tax | 1 062 | |||||||||||
| Revaluation Reserve | 166 170 | 164 706 | 163 242 | 163 242 | 163 242 | 163 242 | ||||||
| Secured Debts | 709 883 | 701 497 | ||||||||||
| Share Capital Allotted Called Up Paid | 400 | 400 | 400 | 400 | 400 | 400 | ||||||
| Tangible Fixed Assets Additions | 7 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 610 988 | 610 988 | 610 988 | 617 988 | 617 988 | 544 988 | ||||||
| Tangible Fixed Assets Depreciation | 305 979 | 338 776 | 369 484 | 405 244 | 422 533 | 356 558 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 797 | 30 708 | 35 760 | 17 289 | 7 025 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 73 000 | |||||||||||
| Tangible Fixed Assets Disposals | 73 000 | |||||||||||
| Advances Credits Directors | 1 689 | 1 689 | 22 911 | 33 589 | 52 589 | |||||||
| Advances Credits Made In Period Directors | 24 600 | 10 678 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (7 pages) |
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